Credit check at Delivery and PGI level

[Former Member]

I have checked previous posts on this topic but no solution was provided.

We have some instances where the credit check has been performed at the delivery level and PGI level for a transaction where the risk class assigned has the credit group 02(delivery check).  The credit check was performed at the delivery level which is correct but when the transaction was PGI the credit check was also performed and blocked the PGI from processing.  We have no settings in OVAD or OVAK that relate to credit group 03 (PGI check) so I would like to understand why the second check is performed.  I have checked previous posts and they all point to OVAK and OVAD which as I have explained we do not have any settings at 03.  Any advice would be appreciated.

[former_member233510]

Hi Stephen,

The system always displays an error when the credit limit is exceeded at the time of goods issue. This is the standard system behavior and you've to release sales document before post goods issue. No standard solution available according to my knowledge.

BR, Rosh.

[Former Member]

Thanks Rosh... So even if the Risk class is just defined for delivery check then the PGI will block if the customer is still above their exposure?