How to exclude Sales orders while crdit check

[Former Member]

Gi gurus,

I am using Automatic Dynamic Credit check at PGI level & creating crdeit limit check as ZERO Amount.

Scenario is like this

1st Sales order Value is 1000

2nd Sales Order Value is 3000

Customer Pays Rs 1000 for 1st sales order

then if i go for PGI system is not allowing. How to Excule 2nd Sales order amount.

Rajendra

[reazuddin_md]

Hi,

If u maintain credit limit as ZERO amount, how the sytem is allow to create a delievery,

it wont allow to create delivery for first sales order itself as it exceeds the credit limit.

as in dynamic chek @ PGI level, it has the Error message in OVA8.

maintain credit limit then try.

*Hope it helps,

[Former Member]

hi

i have set Crdit limit check at PGI level only not at Delivery creation level.

Rajendra