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Former Member
Mar 20, 2008 at 03:39 AM

Some Explanation on OVA8 tranasction:Automatic credit check.


Hi All,

On OVA8 transaction I have two querues. to the static credit check there is are two check boxes"open orders" and "open deliveries".What do these do?If I do not check them will the open SO value and the open delivery value not be considerd? to any of the credit checks there is a check box "status/block".what does it do?If i do not check check this will the Sales document not be blocked even if if the document fails in that credit check?

Best regards,