Sales order credit block - No credit master data maintain

[Former Member]

Hi ,

I have a sales order blocked for credit check. But i have not maintain any credit master data for this customer. Customer and payer is same.

I want to know why credit check is carried out for this customer and what basis system carry out credit check ?

Pl respond.

Nitin

[Former Member]

Hi,

While defining credit contol area you might have assined some credit value for that..

Please check whether that item is relavent for credit check in VOV7..also go throguh VOV8 credit settings..

And then have a look into OVA8 t.code also..

With all this u will come to know the credit check..

Regards

sankar

[Former Member]

Thanks for the reply.

All these settings are fine. I want to know that can SAP perform static credit check even if credit master data is not maintained for payer.

If i remove static credit check in OVA8 , system does not block sales order for credit.

Pl respond.

Nitin

[Former Member]

Nitin

Hope this piece of info could help you in reaching out to come conclusion, in case where you don't carry out any explicit credit check, still system does so...

Changes Made to Critical Fields

The credit check is triggered by changes made in the document to values in any of the credit-sensitive fields. According to your Customizing settings, the system runs a check credit between changes or differences in the sales order data against the default values in the customer master record. Examples of such fields are terms of payment and fixed value dates.

Kalpesh