This is regarding the Credit management
During the sales order creation if the credit limit excess for the order the system has to show me error message as credit limit exceeded. But I am unable to view this message.
I have done the configuration settings for credit management & also assign to the Sales document & Customer.
In T.Code OVA8 I maintained all the required information for the credit Management with warning message in checks.
Please let me know where I have done the mistake.