Credit Mgt: Released documents are still unchecked

[Former Member]

Hi,

We have a business scenario as follows, Could somebody let me know whether this is possible in SAP?

Sales order created in day n and it gets blocked during credit check. Anyway the planning team wants to consider this order for their shipment planning, therefore the credit block is released by the credit mgr and the planner continues creating delivery document in the SAME DAY.

The delivery order doesn't get block because the value approved by Cr Mgr remians same and also the current date is not greater than the original relase date.

But

As per the business requirement, they want system to block the delivery order since the order value is exceeded the credit limit. Is this possible?

Thanks in advance for your cooperation!

Rambuk

[Former Member]

In T Code OVAD , for your delivery type assign the credit group. You have options @ delivery level and @ PGI level.

In T Code OVA8 check for the combination of the Credit Control Area / Risk category / Credit group and see the settings if they are accoridng to your requirement.

Hope this helps

Regards

Sai

[Former Member]

Hi Rambuk,

in order to achieve credit check for delivery doc., you should go to SD >> basic functions >> credit management/risk management>> credit management >> define credit groups bu creating credit group for delivery. and go to SD >> basic functions >> credit management/risk management>> credit management >> assign sales doc. and delivery documents and maintain delivery credit group and GI credit group.

I hope these will meet your requirement for delivery credit check.

Regards,