on 02-26-2009 1:45 PM
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
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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
hi
They are standard and hard coded
regards
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