issue related to credit check

[amit123]

I have requirement where we need to avoid credit check or should not do credit check if customer belong to a particular Sales office. I did it thru apply a routine not to do credit check in that its not doing credit check and not blocking orders but still updating the credit scale value in FD32. is there any way where we can avoid that as well to update FD32/FD33.

Thanks in Advance

[amit123]

Thanks Veselina Peykova for reply..

[amit123]

Yes I am aware of that and agree with u that its not good approach but this is one of the business requirement where need to avoid credit check if material goes out from specific sales office. Anyway thanks for the reply.

[VeselinaPeykova]

Credit update (S066/S067) happens based on item category settings and determined credit value.

Forgive me for pointing out something, which you probably know already - manipulating credit checks/credit values based on the sales office assignment of the customer is probably not a very good approach.

What is the reason for the business to request something like that?

Even for very low risk customers (high credit limit, plenty of days for overdue) it is good to keep track of sales values.

If there are processes, which do not require credit checks, this is usually done with special order types, like cash sales.

[Lakshmipathi]

In the same routine, you also need to add the logic not to update in FD32

[amit123]

Thanks , can you please confirm what piece of code need to write to avoid FD32 update..