RE:[sap-log-sd] Automatic credit check limit

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 15 at 2:30 AM
Check the sales order type and item category (VOV7, VOV8).

Also check that you have the warning correctly configured in OVA8.

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Regards


Waza

---------------Original Message---------------
From: shashank nayak
Sent: Friday, July 15, 2011 1:44 AM
Subject: Automatic credit check limit

Hi,
I have created an Automatic Credit limit check for my credit control area
and done all necessary configurations and assignments. And also created the
credit master data for the same. But, still when am trying to make a sales
order using VA01for that customer, no error/ warning is being poped-up even
after the amount is exceeding the credit limit and the order is getting
saved without any problem.
Can anyone help me to get, that what could be the reason for the same.

--
Thanks & Regards
Shashank Nayak
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wnash7658
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