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Credit Management - Sales Orders

Hello all,

We are starting to implement Credit Management. My AR department wants to be able to enter a sales order in some cases when the Credit Limit has been exceeded. I see where we can release a sales order that has already been created and blocked. Is there a way to allow a sales order to be entered other than taking the customer off credit management or raising the limit?

I am thinking that I will have to change the configuration to send a warning instead of a hard error. If there is another option that would be great.

Thank you for your help.

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  • Best Answer
    Posted on May 28, 2008 at 09:31 PM

    Hi:

    Go to T.code OVAK and Enter A - Run simple credit limit check and warning message for Sales document type

    EX:

    Sales Order Type Description Check Credit

    OR A

    Please let me know if you need more information.

    Assign points if useful.

    Regards

    Sridhar M

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