1)I am in of a Need a configuration based solution to ensure that credit check happens for all orders and an automatic limit of USD 5000 applies to every sale.
2) Any other input related to enhancing the value of credit management(including streamlining the set up of customer master data) for the business team would be also useful to me.
Go to OVA8, activate "Document Value" check box, then Tick mark on "Status/Block" field, then enter the amount as per your requirement in next field "Max. Docuement Value".
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