Hi All,
I ve done all the steps reqd. for the configuration of credit mgmt.In OVA8 I ve used STATIC CHECK and have checked the OPEN ORDERS and OPEN DELIVERIES.Credit limit assigned to my customer was 800000.There were open orders valued 800000 for the customer.But now when I am trying to create sales order for the customer I am able to do so inspite of that credit limit has exceeded in the open orders.
But if I complete the sales cycle for the customer ie I create the delivery ,PGI, and billing doc and then try to create the sales doc then I am unable to do so .This is fine but in case of open orders which exceeded the credit limit why am I able to create new sales order ??
Plz help me on this.
Regds,
Pallavi