Customer Credit block deactivate fro consignment fill up orders

[Former Member]

Dear All,

I have customer 112233, where sales area is 1000/10/10, credit linit in FD32 is "0", all orders will go block, but clinet now wants to de activates for consignment fill up order for this customer only.

How can i achieve this

Regards

Ramki

[Former Member]

NO, the requirment is put on hold.

[former_member188076]

Hi

Just remove the Risk Category from FD32 for this customer and SAVE. Run the F.28 report for this customer and check, the customer will be deactivated for Credit Check.

Regards

Amitesh Anand

[Former Member]

Hi,

De-activate the CREDIT GROUP and CREDIT CHECK in the DOCUMENT TYPE of VOV8 for the CONSIGNMENT FILL UP DOCUMENTS.

regards,

santosh

[Former Member]

Dear Santosh,

I dont wat to de activate for all consignment fill orders, i want to de activate for one customer for only consignment fill orders, but same customer should go block for standard orders.

Hope you understood.

Regards

Ramakrishna.P

[Former Member]

hello, friend.

first, define a credit group (let's say "04") and assign to your consignment fill up order type (VOV8).

then, create a risk category for this credit group (using OVA8).

so, you would have risk category (say 999) that would have these settings:

credit group 01 - block as reaction

credit group 02 - no block

specify no block for this risk category/"04" and assign to your customer credit master (FD32). run F.28.

regards.

[Former Member]

Hi,

If your order type & item category would be differnet from normal business.Better to swtich off credit check on this order type & item category.This can be done through standard customization.

Use tcode OVAK

Regards

Sanjay