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Posted by
Admin at
Hi Gaykwad,
By referring your question below,
System will not allow to process invoice for Rs. 2000 when you have 1000 as
credit set.
Because in automatic credit check (depending upon your factor determined for
automatic check like document value, open item etc)
Here document value consist of your material value+Tax+other duty (export),
If your document get increases per credit limit system will not allow to do
PGI or invoice (depending upon your settings done in system.
Let me know if you have still confusions.
--
*Thanks & Regards*,
*Muhammad.Mustafa, SAP SD ERP Consultant*
*Godrej Infotech Vikhroli, Mumbai- 400079*
Cell- +91 9632773687, +91 8762440008
Email- email@removed, email@removed
| | | ---------------Original Message---------------
From: Rohit Sati
Sent: Wednesday, February 16, 2011 10:15 PM
Subject: Credit limit not check
Hi
Credit check happens at Sales order, delivery and at PGI level. Once system
has not stopped you while creating a sales order and delivery system will
also not stop you in creating an invoice. Please check your credit
management setting for the same. System should stop you while creating
SO. May be warning or error message depending on your config.
Thanks
Rohit |
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