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Former Member
Dec 19, 2008 at 03:08 AM

Customer Credit limit check


Hi Friends,

I have to configure credit management function at sales order level. My requirement is to check credit limit of customer at sales order creation stage. When the sales order is created, the customer credit limit needs to be checked with the customer account balance + net value of outstanding sales orders of that customer.

Can some one provide the detail step-by-step approach to configure the above process? Your support at this time is highly appreciated.

Thanks in Advance,