Credit data refresh on delivery document

[Former Member]

Hi

I've noticed that the credit data (Risk category / Customer credit group etc) on an SD delivery document is copied over from a sales order.

Is it possible to have the credit data refreshed from the credit master when a delivery document is created?

This is required in cases when the risk category is changed after an order is created and before a delivery document is created.

Sequence:

VA01: Order is created (VBAK-CTLPC = 01 for example)

FD32: Risk category is changed (from 01 to 02 for example)

VL01n: Delivery is created (As per current settings, CTLPC on the delivery is 01, it is required that we get 02 instead)

Kindly suggest any solutions

Thanks,

VH

[former_member648947]

Dear Vicky,

I doubt that if it can be achieved through configuration, although with the help of an ABAPer you can write a requirement in copy control to compare the existing Risk Category and if found different overwrite with the one recently maintained.

Hope solves your problem

Regards,

Paresh