credit check on 3rd party

[Former Member]

Dear all

I have the following issue:

My customer wants that if a 3rd party sale oreder is blocked for creditiy check, the total amount of the sale order must update immediately FD33.

I know that this is a standard behaviour: for 3rd is updated directly table S067 and it happens after the credit release.

How can I do in order to obtain to have S067 updated immediately also if the order is blocked for credi check?

Best regards

[venu_ch8]

Dear

In 3rd party Diractly credit system wont work

Create Routine 102 and assign In OVB8 and in OVA8 no credit check box is ther You assign there

then only system will restrict sales order once customer crossed his credit limit other wise no

Pl experts comment on my replay .... Thanks a lot