on 11-12-2009 3:17 PM
We have requirement in regards to "Zero" dollar orders.
End user is requesting that all orders with net value of "Zero" do not hit VKM1- Block Order screen
via Credit Management.
How to do this ? Is this stnadard config ? Or do we need development ?
Hello
If it different sales document type, go to customisation sales document type - in the field 'check credit limit - remove D.
Also in the item category customisation , remove credit active tick.
thank you
Anirudh
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