on 12-16-2008 9:39 AM
Dear Experts,
I have a problem when i am creating sales order i gave all the inputs order type, s.ord,d.chan,div and entered later it came to create cons fill-up screen i gave sold-to-party,ship-to-party & material qty later i saved the document then the system is saying creation of xx is prohibited due to credit limit has been not maintained. So if anybody face the same problem give me ur value inputs to sort of this issue.
awaiting for your golden replies & points will be assign for the useful answers.
thanks in advance,
kk.
Hi,
Go to VOV8 and give "No Credit Check" in the check credit limit box.
Also check whether you have maintained credit management
Regards
Ashis.
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If you are not using credit check maintain no credit check in sales order config
transaction VOV8
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