please help me out from the issue,
User requirement is if customer credit limit amount exceeds while create quotation with t.code va21 system show error
credit limit exceeds error and after save the quotation document system will not allow create va01 order , after release the quotation
document no. then only system will allow to create order,
Thanks & regards,
In OVAK or VOV8, find and edit the quotation document type and set the "Check credit limit" field value to "A". This will perform a credit check and display a warning message while the quotation is being creating, but still allow the quotation to be saved.
Then find and edit the sales order document type and set the "Check credit limit" field value to "B". This will perform a credit check and display an error message while the order is being created, and it won't allow the order to be created if it doesn't pass the credit check.
Please let us know if that takes care of your requirement.