on 09-15-2008 7:45 AM
Any ideas on how to have a credit check in an intercompany transactions?
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Hi,
Customer credit account has to be setup. Document types and item categories have to be relevant for credit control.
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.
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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