Credit check by order type

[Former Member]

Hello,

I should establish credit limit check for sales orders by order type. It means that I have a group of sales order types which have together a defined amount for all open orders of those types. What I understand is, that I have to define a separate credit group for the order tyes and I have to assign them to the group. I do not have a credit limit for customers.

Where can I assign the maximum credit amount to the credit group?

Thank you for your in advance

Regards

Norbert

[Lakshmipathi · Accepted solution]

I should establish credit limit check for sales orders by order type

Check in OVAD and OVA8

thanks

G. Lakshmipathi

[Former Member]

Thank you for help

Norbert