Exclude order type in credit management

[sandeep_degave]

Hi GURUs,

I am facing problem in credit management.

We have two order types which I want to exclude for credit management.I have even tried OVAK , document type assg to credit check & credit group.(it is kept blank for two order type which i want to exclude)

Please guide.

Regards

Sandeep D.

[Former Member]

Hi

Check the Assignments of the credit groups to the sales and delivery document types. tcode --OVAK

Regards

Damu

[Former Member]

Hi,

Goto the T.Code "VOV8".

Select your document types.Details.

Goto the General Control tab.

Maintain the "Check credit limit" as "blank".

Also maintain the "Credit group" as "blank".

Also remove the entry for "Check credit" field for your document type in "OVAK" T.Code.

Regards,

Krishna.

[sandeep_degave]

Dear Krishna,

I have checked the VOV8 & also OVAK ,all settings are ok.

For both document types Check credit limit & Credit group are blank.

But still it is coming not for all customers only for few that too is not regular.

Some customers even without any outstanding are getting blocked due to credit limit.

Please help.

Regards,

Sandeep D.

[Former Member]

Hi,

Please check the credit limit assigned to customer using t.code FD33,

if you found any discripancy please run the program RVKRED07 - Reorgnization of credit values after update errors.

regards

Vivek.