Dears,
our user want to active credit check for intercompany STO delivery, but I made all related credit configuration, still the overall credit status in intercompany delivery in blank, below is the configurations I've done:
1. For the sales document type in VOV8, check credit limit maintained as D & credit group is 02(as it is STO, I maintained this in sales order type DL)
2. In VOV7, for the delivery item category, I ticked credit active.
3. for the intercompany customer, I maintained FD32, and maintained risk category 001.
4. in OVA8, I maintained the combination of "credit control area + risk category + credit group". The credit group is same as maintained in VOV8 for the sales document type.
any idea to fix this? thanks