Credit Check for intercompany STO Delivery

[former_member634537]

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

[Lakshmipathi · Accepted solution]

Sorry credit check will not happen in case of inter company billing. Have a look at OSS note 1637610

[former_member634537 · Accepted solution]

Thanks a lot for the information, so I guess I can only use enhancement to archive the goal now...

[former_member634537 · Accepted solution]

actually, My real requirement is to control credit for end customer, but it is an make to order process, and we want to control shipment from production plant, please help check another question of mine for detail, if you have time.

https://answers.sap.com/questions/13317814/credit-management-cross-company-codes.html

many thanks

[Lakshmipathi · Accepted solution]

Sure will go through and share my thoughts. Meanwhile, if you feel, this particular query is answered, please click on Accept the Right Answer and close this discussion.

[former_member634537 · Accepted solution]

done, thanks!

[Lakshmipathi]

Run report CHECK_CM and share the screen shot

[former_member634537]

Hi Lakshmipathi,

please check my check_cm result as below, I'm not sure why CCAR and risk category is blank in it, I already maintained them in intercompany customer master data and FD32, any idea for this? thanks!