Answer / revathi

FD32 Tcode when u give credit limit, there is another fild
name payment history there is a option called with
discount ,without discount there we can maintain .

Answer / pitabash

HI !

In the field "payment History" there are two options
1:- With cash disc.
2:-W/o cash disc
it means how the credit value ll update " Gross Total of
Cleared Items without Cash Discount Loss or with loss "

There is no link to the pricing procedure that the discout
conditon will valid or not.

In this case we can put a requiremt in pricing procedure
for that conditon type that if the ( Over all credit status
field is blocked / Delivery block due to Credit limit then
the condition type will not work ) like that.

Hope it will help you.

Comment's are welcome

Regards
Pitabash

Answer / aniruddha deshkar

Dear ,
If customer credit Limit exceed,it will inform at the time time of Saving sales order,if configured for sales order check,and discount calculation is done before the credit limit check, system will check pick the discount which is maintain for that condition in Condition master Vk11.

If wrong please make me correct.

Answer / sudhir

thanks all....

Differnce between Trade customer and non trade customer?

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