on 01-02-2009 6:24 AM
Hello Experts,
Wish You All a Happy New Year.
There is one credit managment requirement, the User wants only a warning message at the sales order and not error message. i.e, he should be able to process the order and the delivery only to be stopped not the order. what is the setting in ova8 for this?
Regards,
Raj
Hi
Goto OVA8
for CCAr = 1234 (say)
Risk cat. = 0001
CG = 01
at detail screen under 'Checks' tab put 'A' or 'C' in reaction box. This is for sales orders.
for CCAr = 1234 (say)
Risk cat. = 0001
CG = 02
at detail screen under 'Checks' tab put 'B' or 'D' in reaction box. This is for Delivery.
for CCAr = 1234 (say)
Risk cat. = 0001
CG = 03
at detail screen under 'Checks' tab put 'B' or 'D' in reaction box. This is for pgi.
bye
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Dear Raj,
Try this.
1.Warning message at sales order
Go to OVAK transaction maintain A-Run simple credit limit check and warning message for your sales document type under Check Credit colomun.
2.Delivery need to be stopped
Go to OVAD transaction maintain credit group for your delivery type by assigning Delivery credit group or GI credit group.
I hope this will help you,
Regards,
Murali.
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Hello Murali,
Thanks for the reply. The requirement is to be an automatic credit check, while at the sales order , only a warning message to be there,no error message and delivery and pgi to have error message. I have done the changes but I have to do this sales order "warning only" change. where to carry out this?
Regards,
Raj
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