Hi,
While creating sales order using BAPI_SALESORDER_CREATEFROMDAT2, when customer exceeds the credit limit
then that order is not getting saved and system throws the following message in RETURN[]:

S V4 233 SALES_ITEM_IN has been processed successfully
W V1 555 The sales document is not yet complete:
Edit data E V1 152 Dynamic credit check has been exceeded cannot be saved
My client wants to bypass the credit limit message so the the sales order will be generated.
When we generate the sales order manually then the system throws the information message and then by pressing the enter we can by pass the message and system will generate the Sales order.
How to handle the functionality.
Thanks