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Issues in Credit Limit Check while generating billing document.

How can I restrict / block credit limit check while generating billing document for specific sale order type like ZWAR?

I have tried to write a routine in VOFM but didn't workout.

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  • What exactly are you trying to restrict?

    When you are creating the billing document, you have already delivered the products.

    Credit limit check is meant to prevent you from taking unnecessary risks by delivering products or services, for which you might not get paid. After you have delivered the goods/services, the only way of getting some of your money back if the customer refuses or is unable to pay, is to go to court - at least this is the only legal way, that I can think of...

    If you don't create an invoice and send it to your customer, you will probably not get your money back.

    If your customers are that problematic - use advance payment.

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1 Answer

  • Jan 24, 2017 at 04:18 PM


    Can you provide the screenshot of the error?

    To the best of my knowledge there is never a Credit Check while generating Billing Document.

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