on 01-16-2009 5:47 PM
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
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,
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