on 04-03-2010 6:55 AM
Dear SD gurus,
We have currently configuration of credit check on outbound level. Perversely it was on sales order.
Now when we are making outbound delivery system issues credit excess error with old sales order value + current outbound delivery value. In FD33 i have seen sales value = to open sales order value. Please help me on this issue how to resolve the same.
Regards,
Veeru
In this case , check the Risk category in OVA8 ,is it same for Credit Group at Sales order & Delivery.Also remove the assignment in case you have maintain the Risk Category at Sales Order Level.
Remove the check box Open Sales Orders at Credit Group for Delivery.Now it will not consider the Open Sales orders Value while creation of Delivery but will reflect the Order Value in FD33 for Open Sales orders.
Best Regards,
Ankur
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Hi Veeru,
Go to T-code SE38 --> Run the program RVKRED77 with required inputs.
Also if you dont want that system will not consider the open sales order amount then, go to T-code OVA8, In the column "Checks" remove the check box of Open Orders.
Hope it helps,
Regards,
MT
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