Hi,
can you plz elaborate as to which and what routines i can apply!!
As at sales order level in VA02 itself ,client wants that if any changes related to Quantity is done and if NETWR value crosses available credit limit,firstly it should not allow to save sales order.
How system will check NETWR value if quantity is still unconfirmed(Availability check is not yet performed) to credit limit availability.
Regards,
VC