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Do not set check on credit limit and risk exposure when creating returns

colin_cheong
Contributor
0 Kudos

Currently, the system checks on credit limit regardless whether it is a sales order or a return. Now, my User want the system NOT to check if it is a sales return.

Where can I turned off this checks?

Please advice

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Shiva_Ram
Active Contributor
0 Kudos

In t.code VOV8, for the return sales document type, keep the value blank for the field Check credit limit.

Also in t.code OVA7, for return item category, remove the check mark on the field credit active.

Regards

Answers (1)

Answers (1)

colin_cheong
Contributor
0 Kudos

Thanks