Dear all.
We need multiple credit analysis t at the same time they need to release the sales order in FSCM we have created sales order and it is giving the error message credit limit has been exceed now the order has been blocked we want to trigger the workflow for multiple credit analysis ts i have maintained two BP in BP master record(credit management) these two are created as employees either of the person id getting this case id from the document and credit decision at a time not for both is there any group configuration of credit analysis t if one person is not available another person can check the credit block
mail is generating for both BP(Credit analysis ts) but this case id is with one credit anyalysist id
thanks®ards,
Madhav.