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Credit check Exemption for perticular Material

     Hi SAP Guru's

I came across a scenario where my client requirement is credit check should not happen for a perticular material.

I checked in OVA8

my understand is  i can achieve my requiremnet by using no credit check field,  But how to give logic for that?

can anybody explain

Thanks in advance

Best Regards


Credit.JPG (11.9 kB)
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    Former Member
    Jan 07, 2015 at 07:52 PM


    As per my knowledge this is not possible in standard SAP,you need to develop a routine and assign the routine in T.code OVA8

    select your credit control area , there you can see No credit check  ,here you need to assign the routine to exclude the credit

    check during the sales transaction of that material.Take ABAPer help to develop routine.


    IF material is XXXXXX the credit check should not work so that we can avoid credit check.

    after creating the routine need to assign the same in "no credit check field in OVA8"

    Hope this will helpful.



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    • Former Member



      If for the particular material credit check is not required, you can do it with Item category.

      Create a Item Cat group, Assign that to the mat required.

      Create a new Item Category , Configure the Item cat determination using the above item cat group.

      In the Item Category make the Credit active field unchecked. the your issue will be resolved.

      Generally this process is used for slow moving products to promote sales .