Hi All,
We have business requirement- " Email to trigger automatically to the customer in case of credit block at the sales order level?. We have Automatic Credit control activated and a message pops up while creating order if the customer's credit limit is exceeded but no physical delivery block gets appfunlied in the sales order. This is SAP Std. functionality. However I would like to know the logic that how to get the Auto email triggered to customer for this credit block.
Thanks & Regards
Hema