Credit Management Routin - Credit Exposure User Exit

[Former Member]

Dear SDNs,

I have requirement in Credit Management.

I have activated Credit Management and working fine. Client requirement is: To deactivate Cedit Check if it is the case of LC (Letter of Credit). I have written a routin in OVA8 > Document Controlling > No credit check. Here I have checked the field LCNUM of Table VBKD which is there in Sales Order > Billing Tab (Header) > Financial doc. no.

It is working fine again. But here this LCNUM activates Foreign Trade. So we used other Z-Field called ZLCNUM. Again it is working fine. But after using ZLCNUM we noticed that the Credit Exposure has started getting updated.

So now I am looking for the solution.

Can I go for any User Exit of Credit Exposure?? If yes, which User Exit can I use.??

If any other solution is there.. Do respond.

Quick reply would be highly appreciable...

Thanks,

HP

[Former Member]

Closing the thread b'coz of no solution received..

[Former Member]

hello, friend.

i am not very familiar with user exits for credit. are you amenable to using a different sales document type when LC is being used? if so, you can disable credit check for that particular document type.

regards.

[Former Member]

Hi,

Actually I have got some User exits for credit checks...

LVKMPTZZ

LVKMPFZ1: USER_CREDIT_CHECK1

LVKMPFZ2: USER_CREDIT_CHECK2

LVKMPFZ3: USER_CREDIT_CHECK3

And trying with that also but looking for any other solution if it is available..

And using another Sales Document Type is not possible in this case..

Any inputs...?? anybody???

Thanks..

HP