Credit Check for Delivery type NL

[Former Member]

Hi all,

My client wants to have credit check for the STO Deliveries.

I am using LVKMPFZ1, in which I link the internal customer to another customer. System should check the credit limit and other values of the linked customer for NL Delivery also.

Please help.

Regards,

Ajit

[Former Member]

Hi,

Credit control can be set at CCA, Risk caterogary and credit Group, So in 0VLK check what credit group has been assigned for the Delivery type NL

[Former Member]

Ajit,

I understand you are using a user exit for credit limit checks.

In OVA8 if you set up combination of CCA, Risk cat and Credit group where the value of credit group is set to '2' and for the combination set the credit check for your user exit.

It should work. Pl get back in case this is not clear.

Regards,

PATHIK