Dear experts,
We have a customizing order type, it w/o stock, schedule line is (BT No inventory mgmt), and item category ZXXX, I've ticked credit active(VOA7). Our credit control is 02 delivery(OVA8). When a new customer use the customizing order type to create delivery w/ over credit limit,it wouldnot do credit block. However, if the new customer use the normal order type w/ stock to create delivery first. Then, the new customer use the customizing order type to dilivery w/ over credit limit, it do credit block. I've check all IMG setting, didnot find any clue. Can anyone tell me what cause it is? Thanks a lot.
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Hi All,
I've found the cause is 'In the pricing procedure used for pricing, subtotal "A" must be entered in a line for determining the credit value'.
Best regards. Thanks.