I need help regarding my client requirment they want to send idoc whenever customer crosses 90% credit limit to the third party system(customer).Please help me solving this issue.
Please check also the following OSS note: 677377 - E-mail to credit representative.
Email can be sent to your credit manager when sales order gets blocked. Maybe you could set 'soft credit limit' at 90% of real credit limit and send emails when this level is reached.
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