on 04-25-2010 10:59 AM
hi
can i put the credit check both at my sale orderlevel and at Good issue level
Vinz
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Yes you can
T Code OVAD assign the corerct credit groups to the delivery documnet types
T Code OVA8. select the relevant Credit Control Area / Rsick Category / Credit Group , in details please check Open Order / Open Deliveries.
Hope This helps
Regards
Sai
credit check could be put in at 3 levels in the standard system
the order level: for sales documents .. you can have different checks for dif sales documents
the delivery level:
the goods issue level ..
check basic functions / credit management.
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