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Credit limit check

Hi all,

In OVAK (Sales order types - credit limit check), on the check credit we have the options:

blank ... no credit limit check

A ........ run simple credit limit

B ...

C ...

D ...

Where are defined these A, B, C, D.

Thank you.

John

Former Member
Former Member replied

Hi,

These are as per the SAP standard and we cannot define them.There are only 2 types of credit checks in SAP

1) Simple credit check

2) Automatic credit check

So a control has been provided to select any one of them.

value selected in the transaction code mentioned by you will also reflect in VOV8

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