after I created a SO that is not up to the customer credit limit , I used VA02 to add some quantity for a line item, and I find that system did not eliminate the original credit amount(sales value of this original order) ,but add the new total amount generated by VA02 changing to calculate the credit check again! and issue an error telling that" the credit limit has been exceed" but in fact I just added a few pcs to a line item and there is still enough credit open value I can use!
here is an example:
1. FD33 after SO created (we can see that there is still over 6000 CNY open value)
2.the original order credit value is 8.190,00
3. VA02 add 4095 CNY to the line item of the SO
4. system issued error message as below
this is because the system did not eliminate the original SO value but add the total SO value again when VA02 calculating the credit check value,
have anyone faced this issue before? and how to make it ~
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Answers (2)
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