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 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |