hello, friend.
first, i assume you have already defined credit config such as Risk Category, Credit Representative groups, Credit Control area and the like.
now, use t-code OVA8 to define your control parameters. you have to choose a combination of Risk category, credit update and credit group.
highlight this item and go inside. you will find Maximum Document Value. check the box and choose either B or D for Reaction (use dropdown menu, explanation will be given). enter the amount 150,000 in the maximum document value field.
now go to t-code FD32, enter the customer credit account number (customer number) and credit control area. check the central data (if this has not been maintained yet) and the status boxes.
in the status box, enter the risk category that conforms to your settings.
try this. when you create a sales order for the customer and the value exceeds the maximum doc value, the sales order should be blocked (whether there will be additional messages depends on your update settings).
hope this helped and please do reward if it did.
regards.
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