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To release credit check while creating sales order


I have a requirement of releasing credit check for list of open sales orders of a customer while creating a new order in VA01 for a customer.

E.g in va01,i'm creating sales order for kunnr ABC

for kunnr ABC, open sales order existing in database are 1,2,3,4

So i need to release credit check for 1 2 3 4 while creating a new sales order in VA01.

If i use FM 'SD_ORDER_CREDIT_RELEASE' in VA01 user exits it again call standard program and gives some error.

I need to know the exact point to implement the code if someone can help and also if there is another way of releasing credit check other than above FM.

Former Member
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