Hi abap gurus..
I have scenario in that
1) sales orders will be created by person X (with out any credit limit check).
2) another person Y will approve(or release) the blocked sales order for delivery.
for this i have done:
OVAK and SalesDocment type OR in the check credit column i have selected 'C' (Run simple credit limit check and delivery block).
now i need to release the Sales order for deliver(if credit limit exceed also)
is ther any BAPI are FM exist for this scenario?
please help me....
lakshman