Hi Friends,
Scenario:
System blocks invoice creation for sales orders due to credit limit block.
Requirement:
For some specific invoice document types for specific sales organization we need to allow invoice creation for the sales order even if its credit limit is exceeded.
Please can you guide me on how I can go ahead. Is there any standard settings to do that? If not can I use include RV60AFZZ?
If used RV60AFZZ what user exit I can use.
Thanks
Vinod