SAP Standard credit memo workflow

[Jose Burgman [AST]]

Hi Every-one
 
We want to do some testing with the credit memo workflow (WS20000009 - =
subworkflow WS20000019). Where I'm stuck is where in SD does one =
configure the monetary limits for this workflow - the online help =
mentions that this needs to be done but doesn't indicate where? The rest =
is pretty simple .....
 
Regards
 
Jose
 
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