on 2007 May 08 10:32 AM
I have an issue to resolve.The issue is that the credit limit for the
customer is 500,000.But when a sales order is created , it creates the
sales order upto 600,000 and gives error if amount exceeds 600,000 , I
have checked the customer credit management record in fd33 , also
checked fbl5n but no clue.I could not figure out that from where the
system gets 100,000 extra for credit limit.
Any ideas? I have just started looking SD module so dont know much
stuff.Any help would be appreciated.
Regards,
Aisha Ishrat.
Hi Aisha,
Just check if the customer has given some down payment and you have entered the same against the credit control. In FD33 you can view the same under Special Liabilities head - (Status tab).
Hope it works.
Reward if it helps!!
Rgds,
Ajinkya
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try to restructuring the credit limit in S066 table using RVKRED77 program.
Roberto
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