Dear SAP Experts,
I have maintained the credit group and the Credit Manager in the Master Data and the IMG
Also Maintained the Comunication Address in PA30 Employee master Data .
Now When I Run the VKM3 and forward to Authorization with the credit group created.
All the failed credit check documents I have selected and the assigned the credit representative and then Saved the Lists.
The System Says: 10001064 was forwarded ...
Now in the SAP Mail box I cannot see any mails reaching .
Where can the Check the same and where it is getting forwarded.
Edited by: Associate Consultant on Sep 17, 2008 3:39 PM