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Former Member

credit check in an intercompany transactions

Any ideas on how to have a credit check in an intercompany transactions?

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2 Answers

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    Former Member
    Sep 15, 2008 at 07:02 AM

    Dear Jisley,

    Maintain the Credit master for the internal customer in FD32 transaction.

    Assign the credit check to the inter company order or incompany delivery document types in in OVAK or OVAD transaction.

    I hope it will help you,

    Regards,

    Murali.

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    • Former Member

      Hi,

      U need to mantain the customer credits in fd32 before passing the order to inter compay it will check for the customer credit.

      I hope it will helpfull for you.

      Best regards,

      venkataswamy.y

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    Former Member
    Sep 15, 2008 at 07:04 AM

    Hi,

    Customer credit account has to be setup. Document types and item categories have to be relevant for credit control.

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