Hello SAP Gurus,
We have activated dynamic credit check in SD and we need to activate credit limit for the entries posted from FI.
e.g. Overall credit limit is Rs.100000/- and outstanding of customer is Rs.80000/- and now Rs.20000/- balance is showing in FD32.
Now we have posted one entry thru FB70 and debited customer for Rs.30000/-.
Our requirement is to block sale order creation as credit limit is exhausted(Rs.80000/- outstanding balances + Rs.30000/- FI entry). But system disregards the FI entry and allows sales order creation.
Pl.advise us.
Thanks in advance,
Regards,
Ganesh Lokam