setting for credit limit for customer.

[former_member799868]

when i creating the sales order if credit limit Exceeds for the cutomer it should give the error message but in my system it is giving the warning message and sales order is creating. but i want error message and sales order should not create if credit limit Exceeds .

plese tell me where we need to do the settings.

[Former Member · Accepted solution]

Dear Kranthi,

Which type of Credit Check you are using??

Simple or Automatic

If SimpleGo to Sales Document Type VOV8 & in Check Credit Limit Check make it as "B"

If AutomaticGo to Sales Document Type VOV8 & in Check Credit Limit Check make it as "D" & OVA8 make Reaction "B" or "D" for error message.

Thanks & Regards,

Hemant Patil

[Former Member]

Hi

Go To OVA8

There is two tab ahead to credit check one is status and check . so assign the error from match code in the status field.

also check ur credit group whether that is assigned at sales order level or not.....

make such setting and find ur solution

cheers........

thanks

mak

[Former Member]

Hi, Pl check the message in OBA5. If it is made as warning message, you can switch it to Error message. If you want further inputs, pl revert. Trust this helps much! Cheers!