on 03-19-2009 11:42 AM
Where to activate the 'maximum document limit' in the credit for a customer?
go to OVA8 in this screen you can activate maximum doc value for group customers according to the risk category. because credit check is determined by 3 factors,
credit control area+ risk category+credit group
regards,
sk
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Go to Transaction code OVA8.
Select the combination of Cr Control AreaRisk CategoryCredit Group and choose details.The maximumu document value field is available here. You can maintain the maximum value permitted for a doscument.
Regards,
Ashok
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hi
goto OVA8
select document value and also enter the maximum document value
regards
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