Credit control at Sales Order

You can set the credit control during Sales Order creation which required finance to do release using tcodeVKM3.


You need to go to tcode: OVA8 and follow the below steps.
Choose CG '01' according to your credit control area to proceed.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
You must tick on static, reaction 'B' and status is Block in order to control the creation of DO due to credit limit check.

Maintain credit limit using FD32

So when you create a Sales Order which got credit limit, system will prompt you an error message as below:

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
If you want to create credit limit for delivery order, kindly follow this link http://rukawaw-tb.blogspot.com/2010/08/credit-control-at-goods-issue-stage.html