Email Alert in Credit Management when Invoice Desptact Exceeds Partic Limit

[Former Member]

Dear All,

I need an alert email from SAP system forthe customer credit based on dispatch exceed a particular amount

The email should be marked to partilcular person who has been configured in SAP.

Please could you let me know the neccessarry config and customisation needed for the same.

I have set the Credit Limit for the Customer already in FD32. Please let me know the Workflow Transactions and where the Amount Needs to be sit.

Regards,

Parag

[eduardo_hinojosa · Accepted solution]

Hi,

See SAP Note 677377 - E-mail to credit representative

REgards

Eduardo

[former_member217082]

Hi Parag

Maintain KRML Output type with Transmission Medium Email. Also maintain Credit representatives, Credit Mgr and also maintain condition record for KRML Output type at order level only

Thanks and Regards

Srinath

[former_member206976]

Hi,

Please use KRML Output condition type for mailing the credit limit in output procedure and maintain condition records.

regards

bvdv

[Former Member]

Hi

Please go through the below link

http://it.toolbox.com/wiki/index.php/SAP_Workflow

Regards

Chandrasekhar