removing credit limit check to a customer

[Former Member]

How do you remove the credit limit check for a customer?

Please do inform me, thanks!

[Former Member · Accepted solution]

Dear Rumor,

You can go 1st option which is temporary solution, and 2 is permanent option.

select accordingly...depends on your requirement.

Thanks and regards

Chandra

[sunil_p4 · Accepted solution]

Hi

Removing the credit check in FD32 is correct option, second one is the credit check in Header and Item level given in the Sales Manually.

Rgds

Sunil.

[Former Member]

Dear Rumar,

First in customer master creation make the Credit control area setting as optional. then remove the credit control area assigned to that customer this will not check the credit for that customer. I think in cusotmer master in billing tab you have a credit control area assignment available.

regards,

Sudhir

[Former Member]

hi rumar,

if it is a simple credit check remove the credit control area assignment in the customer master record>sales area data>billing tab, (or)

if it is a automatic credit check goto FD32 and remove the credit limit amount of the particular customer

regards,

senya

Edited by: senya_1111 on Jun 5, 2009 11:52 AM