credit control and transfer order for delivery

[Former Member]

Greetings !

We have an issue with credit control and delivery and WM. I mean everything works just fine except one thing. We'd like to make system to proceed with credit control when transfer order for delivery is created (LT03). In VOFM Iu2019ve found routine which is responsible for checking current status of credit control but it doesn't update it what is our need. Is there any reasonable solution to our problem ? please help

regards

pawel

[Former Member]

Hi,

Standard SAP wont allow that.

You can write a routine for same in credit control customizing. TA - OVA8 , for you credit control area and credit group "02" for Delivery.

[Former Member]

My understanding is that you can perform credit checking at three points in the process.

Sales order creation

Delivery creation and

Post Good Issue.

If you want to do it else where you will have to do it via a user exit and perform a credit check on the delivery again.