Customer Credit Limit

[Former Member]

I have an issue to resolve.The issue is that the credit limit for the

customer is 500,000.But when a sales order is created , it creates the

sales order upto 600,000 and gives error if amount exceeds 600,000 , I

have checked the customer credit management record in fd33 , also

checked fbl5n but no clue.I could not figure out that from where the

system gets 100,000 extra for credit limit.

Any ideas? I have just started looking SD module so dont know much

stuff.Any help would be appreciated.

Regards,

Aisha Ishrat.

[Former Member]

Hi Aisha,

Just check if the customer has given some down payment and you have entered the same against the credit control. In FD33 you can view the same under Special Liabilities head - (Status tab).

Hope it works.

Reward if it helps!!

Rgds,

Ajinkya

[rmazzali]

try to restructuring the credit limit in S066 table using RVKRED77 program.

Roberto