I have two questions related to credit management.
A. If we want the system to perform the credit check for each item level when entering in sales doc then where the settings to be done.Is it in Define Item Categories-Business Data-Credit Actice?
B. In OVA8 if we check open orders and open deliveries how the system will react.
i fu want system should check the credit limit on each item level then go to OVA8, there is a field ITEM CHECK. Please check that field , so that u can get credit check at item level
secondly if u check open orders and open deliveries , then system wil take those values into cosideration for credit check
reward if helpful