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Question from Sunnie on Jul 4 at 11:49 PM I have following requirement. When releasing a blocked sales order the system should check whether the user has the authorisation for the value of this sales order. High values require that only a user with authorisation for this high value releases the sales order.
For example, can be given different authorizations for credit allocations depending on the document value. A credit representative, for example, can edit all transactions involving credit up to the value of $1000.-, another representative can edit transactions involving credit over $1000.
May I know what is the T-code and step for this setting ?
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