Skip to Content
Jun 08, 2009 at 02:48 PM

SD Credit Management - Payment Terms


Hi Friends:

I have the sales document type ZFSV, it has the automatic credit check activated. I need to do this automatic credit control check dependent on payment terms. For example in sales document type ZFSV with payment term Z001 the automatic check not run and if the credit payment term is Z002 the automatic check run.

I think this is possible through user exit, any idea about how to do this? Thanks!

Best Regards