Skip to Content
author's profile photo Former Member
Former Member

Credit check at Delivery and PGI level

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.

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Aug 18, 2016 at 03:30 PM

    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.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.