Hi,
We have an SAP 4.7 system with 6 company codes representing an HQ company and 5 country level branches. We now want to look at controlling the credit release process in VKM1/2/3. What we desire is the following:
Users belonging to the HQ COmpany can release orders to any value
Users belonging to one of the branch company codes can release orders up to 20% over the credit limit or 20,000 EUR over the credit limit, whichever is the greater
Within standard authorisations I can find the way to control the credit release by percentage but not by the combination of percentage and/or value. Do you know of any way to achieve this?
Thanks,
Steve