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Jul 06, 2018 at 08:31 PM

Skip Credit Check in Sales Orders / Deliveries

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Hi Experts,

I have a requirement which is related to Credit Management in Sales Process.

I need to skip Credit Check while creating a sales orders for a specific list of customers. The same should be done at the delivery level also.

I already tried Requirement in No Credit Check field in transaction OVA8 but that is not helping because my requirement is that it should skip credit check and it should not update S066 and S067 tables (info structures) also.

When I tried using requirement in OVA8 in No Credit Check field, it skips credit check but it still updates S066 and S067.

Is there anyway that I can achieve this.

Thanks a lot in advance.

Br,

hp