I am struggling to configure the Sales Order Credit Limit WF from template but its not releasing the document which customer is not exceeding its credit limit.
Please help how to accomplish it.
Regards
Tanmay
I am struggling to configure the Sales Order Credit Limit WF from template but its not releasing the document which customer is not exceeding its credit limit.
Please help how to accomplish it.
Regards
Tanmay
Thanks for your quick response. I have changed the response like below
But now its showing below message when clicking "request for Approval" ...
Though I have enable the WF prior that
Any suggestions
can you try with the below responses?
this is action and response steps for the credit limit approval which is not exceeded
Thanks for you quick sharing. I would like to achieve the WF from template but its failing
Can you share the screenshot of the workflow and responses of non exceeded credit limit?
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