scnerio related to credit management.
i wants to map this scnerio its my client requirment.so please give me
correct configuration path.and which option should i select for desired
Scnerio:Our requirement is as follows:
1. The credit check should include all open orders, all open deliveries and open items AR.
2. Credit check should be execute with static method and with reaction as a warning with display the exceeding value
3. if the credit control limit was exceeded with order 1, for order 2 it should come up at order entry. (actual at order save)
i am eagerly waiting for you respose
Regard and thank
do the following
1. maintain update group 000012 in the credit control area tcode OB45
2. in the automatic credit check put the tick mark on Static and put C in reaction field next to Static check box in tcode OVA8
3. it works if you config above 2 steps
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