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Jun 18, 2020 at 10:39 AM

Credit Management - Maximum document value

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Dear experts,

our customer receives a message from credit check when saving a sales order, because "Maximum Document Value" is exceeded. It seems that it is configured as 25.000€. We could not find the configuration step where we can define this "Maximum Document Value". Could someone please tell us where we can change or deactivate this check against the "Maximum Document Value"?

Many thanks in advance!
Best regards

Christoph

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