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va01

when i am posting a sales order its says the credit limit exceed,

i am into testing i need to drag the customer from production how to find the proper customer in this case

my script say three step ie. VA01,....delivery and billing

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2 Answers

  • Jun 10, 2011 at 02:49 PM

    Dear,

    try FD15 and FD16

    Regards

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  • Jun 10, 2011 at 03:00 PM

    Dear,

    System is showing credit message at VAO1 because of configuration in OVAD at the time of sales order creation and there is some overdue balance for customer which can be seen in FBL5N. Ideally you should have this check at DO Creation because sale order is a memorandum document. This is for your information.

    Regards

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    • Dear,

      Its very easy . Run customer in FBL5N , at open item criteria, if there are some invoices with overdue status it means customer has overdue balance. The ideal thing here is to create new customer and then do the testing if you are in development server.

      Regards