After creating a case for a credit limit request and assigning a processor is there automatically sent an (e)mail to the processor? If not (nothing happens after saving the case) what needs to be implemented to get an email sent to the processor (person that refuses or approves) (there is no field approver in the standard config, maybe I wil have to add this field in customizing). Also what badi/bapi needs to be implemented/written to get the BP´s credit limit changed after the approval? I understood in standard there is no automatic update of the BP after approval.
Bluesky
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