about credit control
Hi,I met some issues need your help!
In the sales document type ZOR, How to control credit limit check for order types and credit limit check for delivery types according to the different channel.
User exit I am not sure. What you can do is this. In OVAK, define the credit management for the orders. Similarly maintain credit management at delivery level also.
In the user exit that calls for the credit management in sales order prog MV45AFZZ, put a code. In the code put a logic such that the system checks for the specified field. If the value in the field is X, then it should exit credit check at order level. Since the credit check is assigned at delivery level, it will do the credit check at the order level.
If it is NULL only then it should trigger the credit check at order level. Here it will also trigger the credit check at the delivery level as well. If you want to ignore at delivery level, then again put the same code as above in the user exit that calls for credit check at delivery SAPMV50A. There it should call the same field in the sales order header. If the entry is NULL, then exit credit check at delivery (since it is already done at order level).
But make sure what field at sales order header level you sellect for this.
Hope this helps.