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Former Member
Apr 24, 2009 at 08:06 AM

How to block Sales documents when a customer exceeds credit limit

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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.