credit limit is 1 even order is realesed.

[Former Member]

Dear Experts

CREDIT LIMIT EXPOSURE OF ONE OF

OUR DEALER ABDSO TRADING CO. PVT. LTD. WHEN EVER WE RAISE ORDER AGAINST

THIS DEALER IT IS AUTOMATICALLY RELEASED AFTER HAVING Re.1/- CREDIT

LIMIT IN SYSTEM. THE SALES VALUE SHOWN IN SYSTEM IS NEGATIVE WHERE AS

WE COULD NOT LOCATE ANY ORDERS RELATED TO NEGATIVE SALES.

Regrds

Vicky

[Former Member]

HI Vikas,

This problem is happening because of improper updation of the info structures,u hav to reorganise the credit values for the customer , for reorganisation pls execute the report RVKRED88 in SE38 tcode u will get some sales orders numbers for the customer, and copy the list and do the execution in the report RVKRED07 then system automatically reorganise the credit values to the customer.

Note: while executing these reports ensure that no sales order ,delivery and invoice should create/change, in the respective client.

Still any problems revert back to me.

regards,

kishore.

[Former Member]

HI

Please check there might be any credit notes raised .

regards