implement the following scenario for credit memo

[Former Member]

Dear experts!

Thank you for your attention!

how to implement the following scenario for credit memo??????

1.Credit memo requests are usually blocked for billing (that is, credit) upon creation until the

employee responsible releases this block.

2.Within our company, we want make the definition of the point at which the check is carried out and

the employee responsible dependent upon the value of the credit memo request.

3.If the value of the credit memo request is below a certain minimum limit, then it can be released

automatically by the system.

4.The workflow within the framework of credit memo processing now guarantees that the employee

responsible is automatically determined and informed when a credit memo request is created,

depending on the value involved.

waiting for your help!!!!!

Best regard!

Tangdark

[Former Member]

Hi,

Hope so you know all the setting regarding credit memo customizing.

Otherwise use the standard one.

Regarding authorization go to PFCG and create a new role.

In that you can maintain the authorization regarding the minimum credit limit.

Please check out this setting.

And update me also if I was wrong.

Regards

Raj.

[Former Member]

thank you,

could you give me some detail information?

[Former Member]

Hi Tang,

Basically these setting are done by basic people.

I just know about the Tcode only in that you have give the role name

Then click on change and go to the user tab.

Over there you can assign user name for credit limit purpose.

Just check with you basic guy for the setting.

Regards

Raj.

[Former Member]

thank you, as you said, I think i need to consult a source or authority.