Automatic Credit check.

[Former Member]

Dear Gurus,

While running the Automatic Credit we have the Options like we can control the customers at Order level,Delivery level and Goods Issue Level. Suppose if we want control at delivery level,How system checks the Value of the delivery while creating? In delivery document there is no pricing conditions?

Regards

jyothi.

Edited by: jyothi. on Nov 21, 2008 5:10 AM

[Former Member · Accepted solution]

HI,

In automatic credit check we can control at sales order level,delivery and pgi, . And ur question as there is no pricing conditions how the system will consider, right,

Even though there is no pricing conditions in the delivery document , it carries the pricing as it created with reference to the sales document. so, whatever the values reflect at sales order, that will be applicable to the delivery document,

If u go to the delivery document type ovlk, u will find the field order reference.

hope u got the clarity.

regards,

ram.

[Former Member]

closed.

[Former Member]

Hi,

System gets the information from the value in the SUBTOTAL ,A which is avaialble in the subsequent document, which had configured in the copy controls.

Regards,

kishore.

[former_member550050]

Hello

Order level means whether you want to save the order or not ,that is done after credit checking the order value

Delivery level means whether you want to save the delivery or not

Here also the credit check is based on sales order only

It is like blocking or checking at the second level

The base for credit check is Sales order value only

This is not only in SAP ,but Business logic too

so delivery doc does not have pricing conditions doesnot carry any meaning here

Regards

Raja

Edited by: ramanathan raja on Nov 21, 2008 10:01 AM

Edited by: ramanathan raja on Nov 21, 2008 10:03 AM