Hi experts,
How to restrict sales documents by adding, when a customer exceeds credit limit.
1. Ive applied Rs100000 credit limit for my customer in BP master data.
2. Ive ticked a check box in Administration - general settings - BP - credit limit check box. and ticked a/R Invoice, Deliveries, Sales Order check boxes.
By Doing this iam able to get a pop up msg saying that customer is exceeding his credit limit. But I need a setting that system should not allow to add a document when a customer exceeds his credit limit.
Thankyou.