hello all
i do the following steps
1. Credit Check Rules
2. Customer Profile Class
3. Customer Profile
4. Payment Terms
5. Order Type
when i do sales order for acustomer and check limit the order has been booked even the customer over the limit check credit and give me this messages
credit check hold applied......, , order has beed Booked
<b>my question is how can i prevent the order from bookung if the customer over the limit credit ??</b>
Credit Check Limit
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