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I want to know why there is one sales order is not getting block even though the customer credit limit is exceeded?

Former Member
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Hi All,

Could you please any body help on why there is one Sales order is not getting block even though the customer credit limit exceed.

For the rest of the Sales orders working fine. I mean, as after the customer credit limit will exceeds then the sales order will block.

Help me on this and since 4 days this ticket has opened and was tried all the possibilities.

Thank you in advance.

Regards,

Sanjay Patil

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Sanjay Patil,

Please check setting in Generate Setting in BP Tab

Check box tick on Credit limit

Check box tick on Considared deliery balance

Check box tick on Sales Order,AR Invoice,PickList

Other option

Create approval templete on Sales Order  approval for credit limit

Select below mentioned quarry

" Select Distinct 'True' from OCRD where CardCode = $[$4.0] And ((Balance)+ $[ORDR.DocTotal]) > CreditLine "

Regards,

Chetan Vora