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Jul 26, 2018 at 07:25 AM

Issue with credit limit change approval

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Hi Gurus,

I have done all the steps mentioned in the below link:

https://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4653b0cfd70692e10000000a42189b/frameset.htm

However, in our case the person who changes the credit limit is only getting the change options instead of the workflow getting triggered and the approver getting the notification.

Ideally as per the above note, only the ID mentioned in the agent assignment for task should be able to approve.

Please let me know if someone has been successful in implementing the above note.

Thanks and regards,