Credit limit deviation
I want to make approval procedure if the credit limit deviates ... so i made the standard approval process which is available in sap. approval procedures
> approval stages> approval templates... and activated it too... but its not triggering approval form.. it jus adds the document... why is it so?
is it a bug or do i have to do any other functionality.
If this issue is resolved, please close it. I will reply on your another thread.