Simple Credit Limit Check at Item Level

[Former Member]

Dear All,

I need to specify an LC in the sales order but do not want to consume the values. For this, I have deactivated active receivables at item level in vov7. However, I still want to perform all the LC checks (to ascertain that the LC is valid) at the time of entering the item and not at the time of saving of the order. How can this be done?

[Former Member]

Hi Intrigue,

What is "specify an LC"?

Does "For this, I have deactivated active receivables at item level in vov7." mean you have de-activated the item category for credit checking?

"I still want to perform all the LC checks (to ascertain that the LC is valid) at the time of entering the item and not at the time of saving of the order. How can this be done?" --> If you dont want excessive code changes you would need to activate the credit check at the item category. You can simulate the credit check/call it early in a user exit. Look at the BADI in SE18 - BADI_SD_CM

Regards,

Glynn