In our company aspects, we get the advance from customer, based on limit we can make sales invoice.
I do not want to check the order level and delivery level because we have create the open order type.
I tried to set the customer limit in FD32 and to set the static option in OVA8 against goods issue group. But in this on delivery time the limit will check over all order value.
Kindly to give the solution for this scenario . What option i can tagged in OVA8.