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Former Member

Credit management in Delivery Document with out sales order

While raising a delivery doc type LO without reference to any sales order, I am unable to execute any credit management functions. ie simple and automatic also. can anyone help me out in this regards

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4 Answers

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    Former Member
    Jan 16, 2008 at 06:25 AM

    Hi,

    You can create outbound deliveries without referring to an order. This function is designed for activities such as the R/2-R/3 Link or for when order processing is carried out on another system.

    When you create a delivery without reference to an order, you must enter the ship-to party and the materials manually. Data is copied into the document from the appropriate master records.

    The system does not check whether the data is complete. Therefore, you can create a delivery without specifying a delivering plant or a storage location.

    Procedure

    To create an outbound delivery without referring to an order, proceed as follows:

    From shipping, choose Outbound Delivery - Create - Single Document - Without Order Reference.

    The initial screen for creating outbound deliveries appears.

    Enter the shipping point and choose Delivery w/o ref. for the delivery type. Then enter the sales organization, distribution channel and division in the Sales area data section of the screen.

    The outbound delivery overview screen appears.

    Enter the ship-to party and all outbound delivery items and their delivery quantities. Enter further header and item data, if necessary.

    Save the outbound delivery by choosing Outbound delivery - Save.

    As soon as the outbound delivery is saved, you receive a message that contains the outbound delivery number.

    For credit management the records are updated from the master records, so you have to maintain them in the appropriate customer, material or customer-material info records if it is specific.

    OR

    In "LO" to "F2", the prices are transferred from the value

    given in the field 'DEFAULT ORDER TYPE' in the dely. doc.

    type.

    Regards,

    Siddharth.

    Edited by: SD on Jan 16, 2008 7:26 AM

    Edited by: SD on Jan 16, 2008 7:30 AM

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    Former Member
    Jan 16, 2008 at 06:37 AM

    maintian the credit management settings at delivery only i.e.,for LO codment type maintain the simple and automatic settings system will carry\ies outautomatic credit management

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    Former Member
    Jan 16, 2008 at 06:47 AM

    when u are creating the delivery w/o order reference, the system assumes the order type is DL (check the OVLK settings for LO : def. oreder type field)

    For LO settings at VOV8 , ie order type settings there is no setting for credit check. So u need to maintain D in the credit limit check field of LO.

    Also go to OVAK, U need to assign the credit grp for sales order.similarly in OVAD maintain the settings for LO also.

    Now u make the required combination of credit control area, credit grp and risk category at OVA8.

    Make the settings in such a way that system should check the credit at delivery level as u require.

    Now ur problem will be solved.

    Hope i answers. Do reward points if it is useful;

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    Former Member
    Jan 30, 2008 at 02:17 PM

    Hi.

    You can create outbound delivery without reference to sales order. But if you want credit management functions to be executed in such delivery, what values do you expect to be taken into consideration through credit management checks. Values are usually taken from preceding sales document, so technical settings are not problem, real question is what you get with them?

    Best regards

    Milan

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