on 09-30-2011 8:20 AM
Hi All,
i want to know does the credit limit for order OR and contract types wa,wk1,wk2,wv will work in the same way.
Customisation :OR :Credit limit , Credit group :01.
Customisation :WA,WK1,WK2 :Credit limit , Credit group :01.
It is working fine for OR and not for any other contract type.
When i create a order ,a credit limit message is poppulated.
When i create a contract ,a credit limit message is not poppulated. I want to know the reason ?
Regards,
RKMACC
Answered.
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Hi RKMACC,
You can activate the credit check only while creating the Contract (i.e.Va41), but not at the document type of Contract.
thanks and regards
Srinivas
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Hi,
It is standard behavior, there is no use to active the credit at contracts,why bcoz there are no schedule lines in contracts,you must create a sale order for that contact to deliver the goods.So its ideal to active at sales order level.
Thanks
Ram
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