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Former Member
Dec 05, 2008 at 08:01 AM

Credit Management of Delivery Documents

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Dear Experts ,

We all Know in the credit management of the Order :OVAK

*We can define what type of credit check we are doing either automatic or simple. *

But in the Delivery Document : Where do we define the type of credit check in Customizing:

T-code: OVAD

We only define the Delivery Credit Group and PGI Cre GRP.

However I can Understand that in OVA8 we have the credit group to determine the Credit mangement controls:

But *We can define what type of credit check we are doing either automatic or simple. *

please explain,

A S