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Former Member
Sep 03, 2007 at 12:25 PM

TCode:OVA8: Credit management Control - Question



as known via static credit check, it is possible to compare the credit related values like open orders, open deliveries, open items in FI so on with customer credit limit.

But I want to check also the current net value in sum while entering a new sales order. Please do not confuse with document value check which checks only the current document.

It means not only Open orders + Open Dlr + Open Bill. Doc + Open Items should go through the check but ALSO the current sales order which is being entered.

Thanks for your help.

O. Torun

Message was edited by:

Özay Torun