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Credit check is not working with order reason

Dear All,

I have some problem with dynamic credit check when creating sales order (only for CR/DR ordery type)

when I key in the order information (customer, item, condition..), at that time, system check dynamic credit check and display error message for exceed the credit. However, when I key in order reason field(required field), after that system doesn't check the credit. ( the document is saved without error message). Coudl you please let me know what causes this problem??

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1 Answer

  • May 19, 2017 at 08:07 AM

    As a starting point - you can read SAP note 626880.

    If this does not help - use program check_cm and transaction MCVR to see what is really going on.

    The process of investigating credit check outcomes has been discussed many times here.

    If you search, you will surely find a lot of useful information on how to perform troubleshooting on your own.

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