Hi Veselina,
Thanks for the reply again & for the screenshot you have sent. One thing i have to ask that i have 20000 amount of credit limit for one customer mentioned in FD32 and used only 60% (shown in the screenshot below). But if i make a new order of 400 amount only then why it is blocking and giving the message of "maximum percentage for open items exceeded" while the amount of 400 is still under the credit limit. Also how it can be controlled ? For your help, i am attaching all the screen shots -
FD32
CHECK_CM1
CHECK_CM2
OVA8
If it is because of open items tick then how is it possible to control with open items ?
If not then what other method should i use ? Pls help.