credit check required based on sales order quantity
I need credit check required to be done at sales order quantity. As per SAP standard credit check normally do on confirmed quantity.
Ex:- Sales order quantity is 10 confirmed quantity is 0 and per unit price is 10 USD. After saving sales order total credit exposure needs to update for 100 USD in customer credit master FD33(S066-OEIKW). Currently as per SAP standard it will update for 0.
i already referred the snote 751044 but i am not able to achive this. Even i have tried with the routine RVKMP901.
can anyone please help on this.