raja
Member
What are the set ups to be done for credit limit approval process?
The following is the issue encountered:-
Workflow CREDLIMIT is activated (tried activating in OMW as well), credit value and credit manager is given in customer master billing instructions. On submitting the credit value change, it shows the message on the dialog box. But after this the message does not appear on the WC of credit manager for approval. Are any other settings being missed. What could be the possible reason?
Please reply.
The following is the issue encountered:-
Workflow CREDLIMIT is activated (tried activating in OMW as well), credit value and credit manager is given in customer master billing instructions. On submitting the credit value change, it shows the message on the dialog box. But after this the message does not appear on the WC of credit manager for approval. Are any other settings being missed. What could be the possible reason?
Please reply.