Credit Limit check message in sale order

[Former Member]

At the time of sale order creation, just before saving the sale order want to check the Customer credit limit.

It should include the current order value also and populate an informational message

' % credit limit has veen used'.

Searched SDN and found the user exit 'LVKMPFZ1' subroutine 'USER_CREDIT_CHECK1'. Tables KNKK stores the credit limit value but how to calculate the limit used inclusive current value.

Kindly help.

annie

The main concern is the message comes as we enter sold to party and press enter. It should come when we enter the quantity in the order so that it can calculate the current order value also.

[Former Member]

Hi,

Check this it may help you

Table : S066 --Open orders: credit management

Field: OEIKW-- Open sales order credit value

Thanks

[Former Member]

hi

pls check if you have maintained credit master for the customer at "FD32".

if yes, also check if you have enabled dynamic credit check "d" both in order type as well as 'OVA8"

also check if your pricing procedure "Total" row has "A" in the subtotal column.

revert if it works.

suresh

[Former Member]

MV45AFZZ u can check in that

FORM USEREXIT_SAVE_DOCUMENT_PREPARE.

This is used to check before saving

Sam

Message was edited by:

sam masker