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Former Member
Sep 03, 2007 at 12:25 PM

TCode:OVA8: Credit management Control - Question

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Hi,

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