Hi SD Guru's
Can you please list step by step process to set up credit limit check for Sold to Party?
I have used transaction FD32, entered the individual amount for my sold to party and in my sales document type (VOV8) i have set my credit limit check to "A". I still cant see any standard SAP warnings for exceeding credit.
Can you please help me to set it up fresh?
Also in my pricing procedure is there anywhere i can set to have credit check just for a particular condition type?
Its urgent Guru's, would appreciate your reply.
Regards
Ravi