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When i am raising the sale order.For each and every sale
order it is going for credit check.And i have to release it
with vkm3 (t.code).Even if the customers credit limit is
not exceeded,it is blocking the customer and asking for the
credit check.Can any one help in this matter what went
wrong.
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Answer Posted / srinivasarao pasam
If you are using automatic credit control , check maximum
document value given in the automatic credit control
maintenance
| Is This Answer Correct ? | 4 Yes | 0 No |
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