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author's profile photo Former Member
Former Member

hi,

If I don't want credit check at sales order level. Than should I release the credit check individually for each customer?

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 10, 2010 at 03:53 AM

    Hi

    In Credit management you can have credit check at three levels i.e. Sale order, Delivery & PGI.

    If you do not wish to have a credit check at sale order creation, in OVA8 remove the combination of Credit control, Risk cat & credit group (this must be one for credit check at sale order), you can change this to 2 or 3

    thank you

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 10, 2010 at 04:11 AM

    Hi,

    Credit check is happens at three levels

    order

    delivery

    Post goods issue

    From t-code OVAK you can remove check at order level

    Now you want to check at delivery level then

    SD >>> Basic function >>> Credit mgt. >>> Assign sales documents & delivery documents >>> Credit limit check for delivery types

    here you can set for delivery check

    Now if delivery is block due to credit check RELEASE IT BY T-code VKM5

    Kapil

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