While creating sales contract the system should check for the block indicator from the customer credit managemnet FD33 and if it is set display a error mesage. how can we achive this?
In Transaction OVA8- automatic credit control- select credit check as per your requirement (like static, dynamic etc.) and choose reaction 'B" to get error message if credit exceeds
we have disabled the other credit checks like the limites dates etc from credit master and the only need now is to check the credit block indicator. I am wondering if i can custom add credit block feild in the check tab of OVA8 and assign B to it? also there is the critical field which am not sure how to use and add block feild to the critical feild list
In Transaction OVA8- automatic credit control- select credit check as per your requirement (like static, dynamic etc.) and choose reaction 'B" to get error message if credit exceeds
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