Credit rescreen when changing order - VA02

[Former Member]

Hi,

I create an order in VA01 and the order was credit screened. I need to add text in the Text fields on the order through VA02 and the sales order gets credit screened again. Is this standard behavior? If so, how can I stop the order from rescreening when I am just entering comments in the text field of the order? To go to the text field in VA02, go from VA02 -> Go To -> Header -> Texts and enter in comments.

Thanks,

Nile.

[Former Member]

But my order has been approved automatically as credit limit was not exceeded. It was not a released document. I already have this setting for released documents. Is there any other setting available to stop an approved order from being credit screened when the text is changed?

[Former Member]

In the Tcode OVA8 you have to change, in the reaction column, the sistem reaction from B to A.

[Former Member]

Check the Credit Management configuration in IMG transaction OVA8. Find your credit contrl area and risk category and credit group 01 Check the field- released documents are still unchecked.