While creating the sales order we configure the net value

of the sales order based on the pricing value that comes

fromt he subtotal given in the 16 steps of pricing and the

main basis for the sales order is sold to party . Now the

same sold to party is give a particualr credit given

against the comapny code and we ahve a indicator set as

credit check . Whe we create a sales order and try to save

when the net value goes on a higher side then the credit

value given for the custoemr we get a pop up that credit

value exceeds and fail to save the order .This is how

pricing is realted to credit management