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Credit check was not executed/Status not set in (Delivery order)

Former Member
0 Kudos

Hi All,

May I know where is the trigger point for the Credit Limit Executing as per highlighted below.

All the standard setup have been done accordingly.

Item Category,Credit Control Area,Risk Management Categories.

Thank you very much in advance.

Accepted Solutions (1)

Accepted Solutions (1)

former_member204407
Active Contributor
0 Kudos

Hi,

If its testing purpose in IDES ...maintain update group with -000015 for your credit control area.(T-code: OB45) (in your screen shot its updating with 000012)

Assign "Delivery credit group/GI Credit Group" for your Delivery Document Type in T-code: OVAD. at the same time Remove credit group assignment for your sale document type and try.

Regards,

Krishna.

Former Member
0 Kudos

Hi Krishna,

Thank for the reply.

May I know What is the difference in between 000012 and 000015 in OB45.

Anyway, I'm still unclear where is the trigger point for the (OvCS),when I have multiple Risk Category.

I'm appreciated you can provide more further detail on it.

former_member204407
Active Contributor
0 Kudos

Hi,

In fact no need to change update group ( in OB45) further information please check below link.

.Update Group

I tested same scenario in IDES

please find the attached screen shots.

1. OVAD Settings for delivery document type

2.Delivery document level

3.

.

and I haven't maintained credit group for sales document type.

i hope its resolve your issue.

Regards,

Krishna.

Former Member
0 Kudos

Hi Krishna,

Thank for reply. Actually I have do the same in the DO Type, but It didn't trigger it.

Mind to print screen your setting for below screen.

srinu_s1
Active Contributor
0 Kudos

Abi,

I assume you are talking about at delivery level  credit check did not perform if so,

Please check the field status/block against static field in ova8 above screen.

If requirement is different please let me know.

Thanks

srinu.

Answers (0)