User creating "OR" n after saving it it should go to One manager( Superior) " to approve it " .. that is aslo through SAP Mail system or Mail sys tem and after approval user needs to get the mail as it is approved .. so how to configure this senario ?
Please go to T-code V/30, there is a output type called KRML which could be used for sending mail to responsible person when sales order is blocked for credit check.
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