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Former Member
Jan 15, 2008 at 05:24 AM

Credit Limit check for Sold to Party

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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