Want to know about the messag "Dynamic Credit check has been exceeded"

[Former Member]

Hi,

While creating a Sales Order I am getting the following information message "Dynamic Credit check has been exceeded".

Can anyone please let me know the reason behind this and how can we get rid of it?

[Former Member · Accepted solution]

hi,

you are getting this message because you have maintained credit limit check for the doccument type. to disable this message you can goto VOV8 - Maintain sales order type and in check credit limit field maintain blank(no credit limit check)

hope this helps you.

regards,

Krishna Prasad

[Former Member]

Hi Christino,

The statement is appearing because the credit check has been activated . When the credit limint is defined for the customer and in the sales order if the value exceed the credit limit then the message appear that the credit limit has been exceeded

regards ,

Aditya

[Lakshmipathi]

Dear Christino

Please go through the help link which is self explanatory

[Different Types of Credit Checks|http://help.sap.com/saphelp_47x200/helpdata/en/93/74382d546011d1a7020000e829fd11/frameset.htm]

thanks

G. Lakshmipathi

[Former Member]

HI,

This because of exceeding credlit limit of customer for that order.

If it is warning message then u can go ahead and create order which will be not blocked for delviery else it is error and blocking order then please go to VKM3 and please release that document..

Regards

sankar

Edited by: sankar sankar on Jun 27, 2008 4:05 PM