Credit limit Block for Sales Order.

[former_member242511]

Hi.

when customer will create Sales order, it should get blocked for Credit check.

& customer will realese it with VKM3 transaction for particular document type .

Where will i do the setting?

is it Delivery Block 01-Creit Limit check?

Reg,

Amol

[Former Member · Accepted solution]

Hi Amol,

You can gonfigure it from SD > Basic functions > credit management/risk management settings > credit management > define credit group and assign sales doc and delivery doc. addtionally, you need to maintain automatic credit control configuration and maintain it to customer specific from FD32 regarding of its credit control area.

Regards,

[eduardo_hinojosa]

Hi,

Note 18613 - Checklist for Credit Management tells you all steps in settings for this functionality.

I hope this helps you

Regards,

Eduardo

[Former Member]

Hi,

You can use it using VOV8. Same can be done using the user exit MV45AFZZ, form-routine : USEREXIT_SAVE_DOCUMENT_PREPARE.

Regards

Vinod

[Former Member]

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