on 07-21-2010 3:29 PM
Currently, the system checks on credit limit regardless whether it is a sales order or a return. Now, my User want the system NOT to check if it is a sales return.
Where can I turned off this checks?
Please advice
Thanks
In t.code VOV8, for the return sales document type, keep the value blank for the field Check credit limit.
Also in t.code OVA7, for return item category, remove the check mark on the field credit active.
Regards
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Thanks
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