Credit Limit against material

[former_member301027]

Dear All,

My client require that if customer order for specific material credit should not be calculated, and in case of few other material system check or run the credit management.

can any of my guru assist me in this regard that standard credit management offer us this possibility.

Regards

[former_member301027]

Ok, will got the solution, and will implement at the realization phase.

Thanks for the support.

Regards,

[Former Member]

In OVA8, use the "No Credit Check" requirement under Document Controlling section. Ask your ABAP person to put a code for you that allows SAP to Bypass all credit checks if the MATNR is the one for which you want to skip credit checks. Check example requirement provided by SAP for more details - you can use 001 for Orders and 002 for deliveries. Since you want to skip credit checks in sales order, you can copy 001 to 901 and put your code in and then assign 901 to "No Credit Check" field. If you are already using "No Credit Check" field in your credit check settings, just add the code for skipping credit checks for a particular material and you are done.