Please check the credit horizon settings in ova8 for dynamic credit check Thanks and regards
| | | ---------------Original Message--------------- From: padmaja Sent: Tuesday, September 13, 2011 5:37 AM Subject: Sales order blocked due to credit check Hi Expert, We have activated dynamic check and read A/R Summary data. In FD32 We cheeked there is a sufficient balance and there is no open items for that particular customer. When we are trying to create a Sales Order it is showing as blocked due to credit check. Before saving A/R Summary as exceeded time limit eg: 94 days and 5 hours. Kindly tell me the reason for this message. Regards, Padmaja | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |