credit managment - check item category

[Former Member]

hello!

I create new repair order type and assign repiair procedure that open 3 lines

1. main item (item category irra)

2. return item(irin)

3.replecment item(iral)

can i activate the credit limit check just for one off the item category in the order?

shay

[Former Member]

I tried to deactiveted item category from credit check that active in the sales order type, and i didn't find any standart solution.

so i have to use rutine.

[Former Member]

Hello friend,

If this is a requirement on regular basis, Go in OVA8 and find one field ‘no credit check’ in document controlling tab.

Here you need to define one routine in VOFM form.

[rmazzali]

yes, deactivate the credit check at item category level in customizing for the items you need.

ROberto

[Former Member]

I tried to do that in customization but it still check?

[rmazzali]

maybe the check it's performed always at upper item category level, because the crdit value is updated when an operation is carried out.

You could try to place the credit check only at service order level (SM0x) and deactivate it at sales order level (RA, RAS)

Roberto