Send alert to FINANCE when credit block happened

[colin_cheong]

Hi SAP Guru,

My user want an alert to be send to out FINANCE in-charge whenever an order had ben blocked due to credit check.

This is to cut down on the time taken to release the order as well as customer able to get the items asap.

Is there a way to configure this setup?

Thanks

[siva_vasireddy2]

Hi,

Mr.G. Lakshmipathi sir answer will work well.

if you want you can Activate WorkFlow for the Credit Processing.

Sivavasireddy

[Lakshmipathi]

Take the inputs from these threads

Mail text to be changed for Credit Block | SCN

G. Lakshmipathi