3485179 - System Does Not Re-read The Data of Credit Limit Check When Account is Changed in Sales Order

You change the Account in new sales order and click on Credit Limit Check button but it displays the incorrect data

SAP Business ByDesign

1. Go to sales order work center.
2. View: Sales orders.
3. Create a new sales order.
4. Enter account ID ABC and click on credit limit check (ABC represents Account ID).
5. Change the account ID to XYZ and click on credit limit check, even though account XYZ has the limit it shows that it has exceeded the limit (XYZ represents Account ID).

In Business configuration, "Check Current Document" option is not selected under Credit limit check activity.

You need to make the following changes in Business Configuration to resolve the issue:

1. Go to Business configuration work center.
2. View: Implementation Projects.
3. Choose First Implementation and click on Open activity list button.
4. Under Fine Tune tab, search for "Credit Limit Check"
5. Open the Credit Limit check.
6. Select the 1st radio button (Check Current Document).
7. Save the changes.

Credit Limit Check; Exceeded; Sales Order; Business Configuration; Account , KBA , AP-SLO-SO , Sales Order , Problem