Dear Friends,
we the following scenario:
i am using credit managment at delivery level. we have maximum document value to allow the delivery. so i actived doument value check at delivery level.
as per sap , i am getting mesage in delivery when delivery quntity excedding the document value. but where i have to there i have to adjust the picking qunity to match the document value.
but my clinet wants when we create the delivery , system should allow only those material which are fall in the document value.
how to achevie the this functionality.
can any one help me out , there are some user exit in credit check.how to use in the process.
Tahnks in advance,
regards,
Ramakrishna