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sales order issue

Active Contributor
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hello SD gurus

I have 2 issues:

1) when the sales order value exceeds 1000000 system has to give the warning / error message . where should I have to do the settings

2) if any customer enter wrongly like Qty : 1,0000,000 system has to give the warning / error message , where i have to do the settings

Please give me some light on this

thanks and regards


Message was edited by:

siva narayana

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goto Tcode FD32

enter the customer number and credit control area and select the status check box

to set the credit limit to the customer select goto control area data -


we can specify the credit limit of the customer in the field credit limit .

In fd32. you can give the total and individual limit for that particular customer in that particular sales areas or all the sales areas. and also activate in sales document type which credit limit ie, simple or automatic and risk category. in the tcode OVA8. and also in the item category to check the credit for the line items in the order. and also give credit control area in the customer master record and dont forget to assign the credit control area to the company code and the sales area. and in pricing subtotal give A and recquirement 4 which all the credit data will be activated and stored in the table KOMP-CMPRE.