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Former Member
Jun 01, 2009 at 10:44 PM

Credit Mnagement

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Hi Friends,

I would like block the sales order once the sales order is saved if the credit exposure is less than the credit limit. Where in OVA8 transaction I can define that. Do I need to check the user1 box .

what are the significance of critical fields in OVA8.How it works.

what are functionality of User2 and User3 fields.

Is there any standard report available which will check which are the sales order where customer credit exposure is more than customer credit limit

Thanks in advace

Regards,

Peter.