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Mar 17, 2021 at 01:58 AM

Credit Check for intercompany STO Delivery



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