Sales Docs blocked for Credit (txn. VKM1)

[Former Member]

Hi,

On the VKM1 report there is a button for 'Forward to authorization'. How is this button different from the 'Forward' button?

Also, what is the 'Reassign' button used for?

I would appreciate if someone could explain to me the purpose of these buttons.

Thanks in advance.

Regards,

Anisha.

[Former Member]

Hello,

I think it is for the credit authorization. When you configure the work flow, the credit release will be done by authorized people, we can even se the limit of authorisation. Reassign button may be used to forward the authorization release to another person.

Prase