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Former Member

Credit check

Hi gurus,

How do we deactivate a sold to party from credit check? I know we cud activate it thru fd32 but how do we remove the customer from being checked? Thanks in advance

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6 Answers

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    Former Member
    Oct 09, 2008 at 06:45 AM

    Hi,

    Change the Risk Category for the customer for which you don't want the credit check to be active in FD32. Keep the field blank so that system will not perform the credit check for this customer.

    Hope this will help you.

    Hrishi

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    Former Member
    Oct 09, 2008 at 07:09 AM

    it is already blank but still i get a check on the customer

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    Former Member
    Oct 09, 2008 at 08:50 AM

    Still no use, my customer is still blocked from doing delivery. How can i go about this?

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    • Former Member

      hi,

      once the order is already gone into block-- I guess, you've to reset the credit data? check F-28 if this helps?

      Regards,

      Raghu,

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    Former Member
    Oct 09, 2008 at 10:16 AM

    In your order type change "Check credit limit" as blank.

    This will work.

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    Former Member
    Oct 09, 2008 at 11:20 AM

    Hi,

    1.Just remove the credit control area from your customer master data.

    2.Remove your assignment at OVAD.

    thanks,

    guru prasad

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    Former Member
    Oct 10, 2008 at 02:15 AM

    No need to answer where to find credit control on customer master, I found it but stil my order is blocked in deliver bcoz of credit check

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