Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Maintenance of automatic credit control in OVA8

Hi All,

I am trying to make a link between Credit control area,Risk category and credit group in transaction code OVA8 but the field UPDATE in the above screen is coming freezed and blank and i am not able to put any one of them whether 00012,00015 or 00018.Due to this no credit limit check is happening after sales order creation.

Can anybody tell me why the Update field is coming blank and how can i put the entries while creating the link with my credit control area.

Thanks in advance


Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question