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Both Credit Limit and L/C are not working in Sales Order

Former Member
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Dear All,

We are working on Export scenario where order are created based on L/C and Credit Limit. In my scenario both credit Limit and L/C check is not happening please suggest.

I have created a sales order with value is 1024.00 INR. (My Credit Price is 1024.00 INR)

Customer credit Limit is 50.00 INR. (In FD32)

My L/C value is 1000.00 INR (In VX11N).

I have Implemented Dynamic Check and Assigned L/C to Sales Order. During Order process system blocking the order through Dynamic check. As per the above value System should not block the order. But System blocking the order. When I check Header -> Billing -> Financial Document Log, System showing the value update error. Its comparing entire Netvalue of the Order(1024) with L/C value (1000). How it is possible.

My requirement is system should consider both Credit Limit and L/C value. Please suggest.

Thansk & Regards

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Dear All,

Please let me Know your inputs. Development is in middle of the stage.

Former Member
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No reply received from any body. But there is limit to post the questions to post another one. I am closing this.

Thanks & Regards