Static Credit limit check

[Former Member]

Dear Experts,

Greetings.

My issue is that before we were having simple credit limit check in which if credit limit exceeding it was blocking the sales order for delivery to be generated.Now there is a change in requirement.Now we want to implement Automatic credit limit check in which if it is oldest open item is overdue by 1 days than the sales order generation should be blocked.This is working fine.

Now the thing is if we have created any new customer with zero or one value the static credit limit does not check first time while creating sales order.it does allow to generate all the documents but when we are going for another sales order creation for the same customer it checks the static credit limit and block the sales order.

The requirement is the static credit limit should check first time itself like how it works for simple credit limit check and block the sales order?

Could any one plz advice how can we configure this in SAP?

Any help would be highly appreciated.

Thanks & Best Rgds

Nitin

[Former Member · Accepted solution]

Hi Nitin,

Please find the below links

Thanks

Dasaradha

[Former Member · Accepted solution]

Hello Sir,

Thanks.

My issue has been resolved.

Rgds

Nitin