Dear Gurus,
Here i am given a scenario where we need to maintain credot limit for customer as per value & Quantity.
I have maintained certain settings in FD32,OVAK,Assigned CCA to customer,OVA8,OVA7,OB45,OMO1.
But when i create SO ,it doesnt issue any error/warning msg,though i have done settings in OVA8.
Where am i missing somthing??
what are the basic steps should i follow to get the required settings.
Regards
Swati Bhatt