on 01-12-2014 1:07 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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Hi,
In fact no need to change update group ( in OB45) further information please check below link.
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.
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