in vkm3 i want to assign credit representative group for further review and approval reason (we can do as per standardSAP like Forward and forward to authorisation tab is there)..
now once Cr. rep. grp. will receive it he will approve or release it..
so my question is how the approval does approve process for credit hold and besides i want that approval has to give reason for approval ...
so kindly tell me the process in breif along with SAP T.code
becoz we want to trace that reason code for that credit hold pproval..
thanks in advance...