I have an issue to resolve.The issue is that the credit limit for the
customer is 500,000.But when a sales order is created , it creates the
sales order upto 600,000 and gives error if amount exceeds 600,000 , I
have checked the customer credit management record in fd33 , also
checked fbl5n but no clue.I could not figure out that from where the
system gets 100,000 extra for credit limit.
Any ideas? I have just started looking SD module so dont know much
stuff.Any help would be appreciated.