Credit Management - Sales Orders

[Former Member]

Hello all,

We are starting to implement Credit Management. My AR department wants to be able to enter a sales order in some cases when the Credit Limit has been exceeded. I see where we can release a sales order that has already been created and blocked. Is there a way to allow a sales order to be entered other than taking the customer off credit management or raising the limit?

I am thinking that I will have to change the configuration to send a warning instead of a hard error. If there is another option that would be great.

Thank you for your help.

[sridhar_muthekepalli3 · Accepted solution]

Hi:

Go to T.code OVAK and Enter A - Run simple credit limit check and warning message for Sales document type

EX:

Sales Order Type Description Check Credit

OR A

Please let me know if you need more information.

Assign points if useful.

Regards

Sridhar M