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Reply from vivekchauhan2312 on Jun 19 at 3:32 AM Hi Sudheer,
Please check if you have assigned the Credit Group to the sales document.
Tcode: OVAK
Thank you!
| | | ---------------Original Message---------------
From: sudheerravula
Sent: Friday, June 16, 2017 5:21 AM
Subject: Credit Management : From Update Group 12 to 15
Automatic credit check: I changed the update group from 12 to 15 to avoid credit block in sales order as per requirement. But still it is blocking in sales order level. Please help us on this. |
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