VKM3

[Former Member]

Hi

in vkm3 i want to assign credit representative group for further review and approval reason (we can do as per standardSAP like Forward and forward to authorisation tab is there)..

now once Cr. rep. grp. will receive it he will approve or release it..

so my question is how the approval does approve process for credit hold and besides i want that approval has to give reason for approval ...

so kindly tell me the process in breif along with SAP T.code

becoz we want to trace that reason code for that credit hold pproval..

thanks in advance...

mahesh

[Former Member]

Dear Mahesh,

create a profle for credit representative

assign that profile to perticular user id

which user is having this profile that user can only relese that document.

when releasing the document at that time he can mention some text.

[Former Member]

Thanks 4 quick responce...

bt can i know few details from you like as below:

1. how to create a profle for credit representative?

2. How to assign that profile to perticular user id?

3. where he or she can maintain text while releasing the credit hold..becoz i checked there is no such button or field???

plz provide the input in details? if possible advise along with SAP Transaction..

Wishes your immediate and kind reply;

Thanks in advance

Mahesh

[Former Member]

thanks

[Former Member]

Hi Mahesh,

I am having the same requirement; and as per the thresd below I did all the config, but the authourization is not going to forward to the next manager.

But I am not much cleared about the profile assignment.

Could you please clear the steps.

Thanks.