ORDER BLOCK AT VA01

[Former Member]

Hi,

I need solution for block the order or its not allow the user to save the document if its credit limit excedded.

Regards

Tarunkumar Bhavsar

[former_member204513]

Dear Tarun,

In the IMG you configure the Sales document types- credit limit check as option 'B' run simple credit limit check and error message your requirement will get full filled.

T.code is OVAK

Maintain the credit master in the trasaction FD32 with credit limit ammount.

I hope it will help you

Regards,

Murali.

Edited by: Murali Mohan.T on Feb 26, 2008 10:45 AM

[Former Member]

Hi,

Go to VOV8 and for your sales order document type , under General Control for field Check Credit Limit as "B" - Run Credit Limit check and give error".

Maintain the credit limit value for the customer in FD32 . You can try and take help of a FI consultant.

Reward if helpful.

Regards

Rvi