Block sale order in credit limit

[Former Member]

Hi Expert,

  I have configure the credit limit block.it working perfectly when customer match the credit limit..but if i use following example it didint work..

1.Customer credit limit  :  100000.00

2.Total Credit Usage is 70000.00

if i am trying to create a sales order amount of 70000 it will allow to create ,according to the config which i have it should  block ..

when i check the mcvr ,SO66 no data (Pl refer the attachment)

[jpfriends079]

For which part of the config in OVA8, you think it will control following behaviour.

if i am trying to create a sales order amount of 70000 it will allow to create ,according to the config which i have it should  block .

As I don't see that in your config.

Thanks, JP

[Former Member]

Hi Jyoti,

  Can you pl share with me the correct config..

Thanks

kanishka

[former_member662097]

Hi,

As per below screenshot of OVA8 you can do the configuration:

Also check the order type configuration in VOV8, here check the credit limit and credit group also as per your requirement.

Regards,

Shatrughan Singh

[jpfriends079]

Your last thread is still open, which is very much similar to this.

Therefore, before I could suggest you or correct you, I like to know your understanding on this.

Thanks, JP

[jpfriends079]

Hi Shatrughan Tomar

I liked your commitment to help others.

But, I like to know, how will your configuration can help OP? His/her customer credit limit is already utilized 70%. And OP claims his/her understanding/config is correct.

Can you elaborate with example, you configuration is achieving what?

In addition to that what all type of credits will be done?

Thanks, JP

[Former Member]

Hi Both,

  I have did the same,but still sales order didnt check the credit limit ..can you pl help me..

[former_member184065]

Hi,

In OVA8, check filed " Dynamic " and uncheck field " Statistic " and create new sales order and see the result.

BR's,

Naren