While creating a sales order,if the credit limit already
crossed for that particular customer a error come
that "Credit limite exceeded(Data cannot be saved).How the
system know and this mesage came.What setting we have to do
in back ground for this error message
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Answer Posted / arvind
The seting of the same is done in the SPRO--sales and
distribution--Basic functions--credit/risk management..
In the Automatic credit control we have the option to
choose from dynamic or static credit control..
We also choose the system rection to be error or warning
there in case the credit limit is exeeded..
In case the 'error' option for reaction is chosen system
flashes the message as asked in your question..
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