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

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.

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  • Best Answer
    Posted on Jan 12, 2014 at 01:37 PM

    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.

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