Credit limit Issue

[Former Member]

Hi,

One customer has 50000 Credit limit.we have created one sales order worth 10000.now the Credit limits exists for 40000.

actually we ignore the sales order which was created for 10000.then system should show the credit limits as 50000.But why the system showing the credit limit as 40000 even thous we avoid/ignore the 10000 sales order.

Kindly advice me to solve this issue...

Thanks

Sap Guru

[Former Member]

Hi,

Check in OB45. If you have 12 in the update field then system will reduce the limit amount for open orders.

If you want the system to behave differently change the setting.

Assign points if useful

[former_member210736]

In your customising you might have not configured sales order for credit limit check.

[Former Member]

Hi thanks for ur reply,

where to configure this?can u give me the T-Code for this.

Thanks

Sap Guru