Use of step release in credit management?

[Former Member]

Hi,

Is it possible to use step by step release or release strategy like the one in Purchase Orders to release the blocked sales orders in VKM1/VKM3?

Credit check can be either static or dynamic,

Blocked Orders should go to persons as per the amount to be released in Delegation of Authority.

what functioanlity in credit management can be used to achieve this.

Details of the configuration/step by step advise will be appreciated.

Helpfull answers will be rewarded.

Thanks and Regards

[Former Member]

This can be achieved by giving the authorisations to the relevant transactions to the users with different authorisation levels.

Technically in credit management you can assign the creation to one person and change to another person.

But if you want authorisation based on levels say w.r.t amount then you need to do the organisational mapping of the people first and then create a workflow situation. What this will do is based on the different criteria you set it will seek the receiver of the message and download the message in the inbox of the person mapped who will then be able to process it.

For this you need to define workflow containers with receivers and is part of the workflow management.

IN SD plain its not possible but even

if workflow is not execute you could perhaps write an user exit where the system will first check the authorisation level of the user and see if the condition set is fulfilled and allow the person to process the transaction. This way we ca fulfil your requirement.

regds

Jude

[Former Member]

looking for an answer

[Former Member]

Hello,

I think this can be achieved through workflow configuration. But no docs available with me for the same.

Prase