on 07-16-2008 11:11 AM
Hi All,
I have scenario in credit management- My client has stastical credit check and he does not want open oders to be considered for credit check and also i tried removing the check for open oders in ova8.
Kindly help me out with correct answer.
regards,
guru prasad
Hello Guru Prasad,
not sure, but try this..
use dynamic credit check and in the credit horizon, maintain the value as zero, with period as Days(T). Not sure on how to customise/maintain this period?
let us know, if this works?
Rgds,
Raghu.
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Hello,
you have the possibility in transaction OVA8 to maintain a routine for no credit check in a document.
Here you can specify a routine number that contains conditions for when a credit limit check should take place.
Or you dont have an entry for orders in transaction OVA8.
I hope that the information are helpful.
Regards
Claudia Neudeck
If you are satisfied with the answer, please give reward points
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