The requirement is when Credit Limit is Exceeds to a customer in the region should not applicable for any specific discounts in Automatic Credit Control.
Pls guide Us any Standard Configuration has to made.
As per my knowledge this is not possible in standard without some customization. I believe you can control this with routine. Create a pricing routine in VOFM and assign to discount condition and ask your abaper to write this logic. System will check customer credit limit and order value, if credit limit exceeded then xkwert = 0. Your abaper can do this. Please check and revert back.
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