Skip to Content
0
Former Member
Mar 02, 2009 at 10:48 AM

Bypassing the sales documents for credit check

1711 Views

Hi all,

I want to bypass particular sales orders from credit check. Suppose the credit limit was crossed 100% for a particular customer, even then when I prepare a sale order system should not stop for credit block for this particular sale order. My user is ready to assign or do anything in the sale order. Even He is ready to activate the credit check in delivery or PGI level.

Suggest something.

Ratna