In credit management how I can define if the customer crosses his credit limit of 10,000 only
X is having authorization to remove the block and allow to create the order in the same case if customer crosses 15,000 then only Y is having authorization to remove the block.
How can I configure this in SAP system.
Please help me .
This can be done by basis team. If you tell this requirement to the basis team, they can create some profiles and enable people to release the block only for the amount relevant for them.