Customer exists in two credit control area A and B
Order is created with Credit control Area-A Limit Exceeded
Now how can we Reset the Credit control Area in the same Order with B and by pass the Actual one
system generally picks individual credit limit of the as per the credit control area assigned to it.
one way of doing this is to go with an User exit which considers Total credit limit of the customer covering all credit control areas.
I need the Exact Place of the sales order programme- SAPMV45A to Incorporate the User Exit
Please provide the userexit and position of Application