Documentay Payment Financial Document

[former_member301027]

Dear Gurus,

I have creating a sales order and assign a "Financial Document" but the value of FD is less as per the order value. So at the time of saving system give the message that "FD value is less than the order value" and block the delivery, if i realse the block order for the delivery, and than invoice it, I found no change in the FD master document although 100% value is utilize.

Pls do let me know what mistake I am doing.

Looking for the prompt response.

Regards,

[former_member301027]

Issue resolve, a "Requirement" required in pricing procedure "A" against the value which we required as a sales order value.

Thanks.

[former_member301027]

Not the least so activate the "credit check" at item category level. Available in the credit management node.

Thanks ..