Credit Management of Delivery Documents

[Former Member]

Dear Experts ,

We all Know in the credit management of the Order :OVAK

*We can define what type of credit check we are doing either automatic or simple. *

But in the Delivery Document : Where do we define the type of credit check in Customizing:

T-code: OVAD

We only define the Delivery Credit Group and PGI Cre GRP.

However I can Understand that in OVA8 we have the credit group to determine the Credit mangement controls:

But *We can define what type of credit check we are doing either automatic or simple. *

please explain,

A S

[Former Member · Accepted solution]

Hi,

My understading is simple credit check is performed in delivery documents and the reason why I am saying this is b'coz of below statement:

> When you define automatic credit checks, you can also freely define requirements which cause a document or the forwarding of the material requirements to MRP to be blocked

Now, requirements are tranferred to MRP in sales order stage not at delivery stage as far as I know.. which means simple credit check is performed at delivery level as there are no additional things which can be performed during simple credit check compaired to automatic credit check {which occurs normally in sales order stage}

Other elite members may elaborate more on this if somewhere my understading is wrong..

Hrishi

[Former Member]

hi,

All setting as you have mentioned is OVAK, OVAD,OVA8 required. If you want to have Automatic Credit control, assignment in OVAK is Credit check "D" is mandatory irrespective to Delivery / billing block due to credit control. Else Null,A,B,C it will be Simple credit check them credit check in FD32 for the customer is required.

Hope it is clear.

Regards,

R.Janakiraman