VF01 Error

[Former Member]

Dearl All,

In VF01 Screen I got the following errror after inputted Billing Type & Delivery doc no..

Customer GRN Value limit exceeds predefined value..

So, I could not able to create Invoice..

Give your suggestions to overcome this error..

Regards,

Barathi

[Former Member]

Hi,

Yes credit limit for the customer is exceeded.

Please see the OVA8 document , where the document value field is updated.

Thanks

Kuntla

[Former Member]

Hi,

i think u have maintained Credit Limit for the customer, so i t might have exceedded.

So check the limit and if requires increse th elimit.

let me know the status.

Cheers,

Sumith