Credit verification problems

[Former Member]

Dear Gurus,

When create a sales order y need to add a credit verification in order to control if a document is created for a big value, the billing document can not be created before run VKM1 transaction.

This workflow doesn´t have delivery.

I set:

Automatic credit control by - OVA8

Sale document types - credit limit check - OVAK

Customer credit managment - FD32

However when create a sales order theres is no credit verification.

Can anyone tell me what is missing to configurate?

Thanks in advance,

Best regards!

Juan

[Former Member · Accepted solution]

Kindly check if there is any Status Profile in the Sales Order type in VOV8.

Best Regards,

Ankur