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Credit checking in Change mode

Former Member
0 Kudos

Dear SAP Gurus,

I have a situation here. I have put dynamic credit checking for deliveries . A delivery gets credit check approved during creation time . Later, there could be multiple sales order or deliveries created for that customer and have exceeded the credit limit.

So someone opens the credit approved delivery , not for qty or price change, example for text updation, the system will trigger credit checking again and put the new credit checking status.For this case , blocked status.

How to avoid repeated credit checking in delivery on a change mode, if there is no qty or price change.

Please reply

Tom

Accepted Solutions (0)

Answers (1)

Answers (1)

Shiva_Ram
Active Contributor
0 Kudos

Hi,

A requirement can be developed in transaction code VOFM ( Inside menu Requirements -> credit checks) with the relevant logic like check can be done only during delivery creation (in VL01N).

Then assign this requirement is transaction code OVA8 for the relevant credit group + risk category + credit group combination. The requirement should be assigned in the field No credit check in the document controlling section.

Regards,

Former Member
0 Kudos

Hi Shiv Ram,

In that case, credit checking will not happen if there is a change in price or qty. Writing a logic to find change in qty or price at item level will be difficult.

thanks for the quick reply.

thanks and regards

Tom

Shiva_Ram
Active Contributor
0 Kudos

Hi,

As suggested before, someone tried; You can check the link

[credit check on delivery|http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/credit-check-on-delivery-1400178]

Regards,