2105 1.0.0 – Manage Credit Block on Sales order approval process 

2105 1.0.1 – Following updates have been done
• Destination name for Business Rules changed to BUSINESS_RULES [standardized] 
• User task attribute CustomCreatedBy has been added [standardized]
• Validate Sales Order process step is made optional
• Process handles situation where processors are not assigned for approval task
• Documentation changes to Setup, Configuration and End user guides

2105 1.0.2 – Published Sources

3.0.0 Published for SAP Build Process Automation