setting for credit limit for customer.
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.
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,