on 02-25-2008 7:48 AM
Hello Gurus,
We have standard static credit limit check activated.. But, we donot want this to be checked while simulation of standard sales order BAPI...
Can some one throw some light please ???
ravikumar
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Hi,
For the sales order, in VOV8,in General control tab, keep the Check credit limit field as empty. This will do the trick.
You can reward if this helps you
Hello, Thanks for your answer.. BUT it seems you have not got me right..
I cannot do that setting i.e., removing the credit check from order type as i said in my mail that we have activated static credit check...
My problem is bypassing the credit check ONLY WHEN USING THE STANDARD BAPI for sales order simulation...
CAN ANYBODY HELP ME PLEASE ...
ravikella
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