I don't understand SSCUI 102281 "Define Approval Process".

[SAPSupport]

I tried to set up a credit limit approval, but I don't think the approval workflow is working correctly.
I checked the help but could not find how it is supposed to work.
I assumed that an approval workflow would be set up when releasing a sales order that was blocked by a credit limit check, but that is not worked.
My understand is wrong?

------------------------------------------------------------------------------------------------------------------------------------------------
Learn more about the SAP Support user and program here.

[SAPSupport · Accepted solution]

Under Assignees and Agreements for the blocked DCD, you need to assign the respective Person Responsible and Approver in app Manage Documented Credit Decisions.

Kindly refer to the SAP Help Portal Complying with the Approval Process

Regards

Priyanka

[Bhawesh · Accepted solution]

This information is old and obsolete after the CE2408.

[Bhawesh]

Dear Customer,

Please, follow the latest information from the SAP KBA https://me.sap.com/notes/3495751 

3495751 - Document Credit Decision Credit (Define Approval Process assign Approver User ID).