on 08-04-2008 9:52 AM
Hi all,
How to do to calculate automatically for field Sales value when check credit limit?
Thank you,
Thank you, but i have already checked it.
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Hi,
In OVA8 transaction code , ie automatic credit check we have a filed called document value. trigger this field and in reaction give B - error message. next to it you will find the max document value - give the value of the sales value.
if you have any question still please be drief.
thanks
Kuntla
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Hi,
There is a field called KOMP-CMPRE (credit price) which we can use to check a credit limit.
You have to insert "A" (Carry over price to KOMP-CMPRE (credit price)) in the subtotal column of the pricing procedure against your total value condition type.
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