Dynamic credit check once only in sales order

[Former Member]

We have set up dynamic credit checking and thru static assembly processing we are creating service order against sales order item.

On release of credit block, the sales order item creates this service order.

Once the service order is created, even if the sales order value is changed we would not like the system to do a credit check again. Is there any way to prevent the system doing the credit check again and going to credit block status once a service order is created.

Thanks

Ram

[saurabh_verma1]

I am trying to achive the same. Pls let me know if you were able to do this. I am thinking about User exit to do so

[Former Member]

The critical field check box is checked then the credit check will check whether there are changes on certain fields.

Try to block it in Delivery Order and Deliver Processing, you can just pop a warning or block it being save.

Rewards point if usefull.

[Former Member]

Hi,

Would like to rephrase my question for better clarity. The sales order shall be subjected to dynamic credit check only once (in VA01 or VA02 when the net value is greater than 0). Having done once, would not like the order to be subjected to credit check again .

Thought there would be some enhancement to achieve this requirement.

Thanks

Ram

[Former Member]

Pls try running the program RVKRED06 in SA38.

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst - SAP SD/MM

[Former Member]

Hello Ramanujam,

Go to Transaction OVA8 and mark the critical field has Blank and remove the check mark under corresponding status/Column.

This should solve your problem

Let us know if it does not..

Thanks

Murtuza

[Former Member]

Hi,

My understanding of the solution proposed is the critical fields check controls if the fields payment terms, additional value days etc., are relevant for credit check when changes are made to them.

Can u pls explain how this check box controls that dynamic credit check is done only once in the sales order ??

Thanks

Ram