The sales order had been blocked due to credit limit check.
Finance need to release the block SD document so that the sales order can be converted to DO.
Now, Finance wants the releasing to be done by different level based on the order value of the document.
for example, if the block order is less than 5K, accounts executive can released it,
if the order is more than 10K, then account manager had to release it. Account executive will not be able to do so.
This is pretty similiar to Purchase order releasing.
Is this possible to configure in ECC6.0?
Can any authorization object helps?