Credit check should not be activated in case Sales Order is incomplete.

[Former Member]

Hi Experts,

We have implemented Credit Check at our client. Our requirement is that in case Sales Order is incomplete, all such sales order should not fall under credit check. In other words, first sales order needs to be completed in all respects, then only it should go into credit check.

Please guide me how it is possible.

Regards,

( Rajneesh Gulati)

[former_member183879]

Hi,

You can enable this by means of a routine (if your credit case is automatic credit check).

Go to VOFM, create a requirement for credit check stating that the SYSUBRC = 0 only if the sales document is complete (VBUK-UVALS = C).

Now assign this routine in the field "No Credit Check" in the tcode OVA8 for the relevant credit control area.

Now your functionalitly will work as per the rquirement.