Hi Gurus,
we want to configure billing blocks in CR memo request to our users,
Actually if order value is below $1000 it should be authorised by sales team.
If order value is above $5000 it should be authorised by sales manager.
Currently in our system everyone in sales team has access to va02 and able to remove the billing block and raising a credit memo to customers.
Well Preventing authorisation of va02 for certain users is not recomended because everybody needs that authorisation.
What we want is any automatic control by system even if user wants to change the billing block, system should not allow the user if order value is over certain value.
Thanks in advance gurus,
Best regards,
Naga Gopio.