Credit limit

[durgasankar_innamuri]

Hi,

According to client requirement when booking of any bill if it is exceeds the credit limit the system has to intimate to the person but it should not be a error message. Basing on the authorization the bill has to booked.

This is my client requirement basing on that i require customization setting please send to my mail id durgasankar.fico@gmail.com

Points will be awarded

Regards,

Sankar

[Former Member]

The check occurs for the billing document in SD so the config is in SD, Credit Management.

You need to consider when you check the flow, at Sales order, Delivery or Billing. You can and should do all.

You can change the message from an error to a warning if you like.

You could use a user exit to send a SAP mail to a user but, how do you define that user, the person who created the sales order, a contact against the customer, you need to consider all of these areas.