When i am raising the sale order.For each and every sale
order it is going for credit check.And i have to release it
with vkm3 (t.code).Even if the customers credit limit is
not exceeded,it is blocking the customer and asking for the
credit check.Can any one help in this matter what went
wrong.
Answer Posted / rajesh
Please check Item category and sales doc type...VoV7 and
V0V8, you would have checked the Credit limit box..remove
and check it..
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