credit check reaction

[Former Member]

Hi

Please let me know if this is correct, when we create a new sales order and are using either the static or dynamic check, currently we cannot save the sales order if we exceed the credit check. To rectify this, I believe we need to change the reaction in the automatic credit control against the checks from a D to a C. This will then at least allow the order to be saved with a block and the order can then be released if required . Does this sound correct.

Also please confirm the horizon only applys to dynamic credit check..

thanks

Kylie

[Former Member · Accepted solution]

hi jordan,

yes, you can change from D to A at document level for smooth processing of the sales document with a warning message

hope this clears your issue

balajia

[Former Member]

Hi Jordan,

In order to have your SO to be saved even after exceeding credit limit, then you have to change the settings in OVA8 reaction as C Like A + value by which the credit limit has been exceeded

Yes the horizon period applies only for Dynamic credit check only

regards

Prashanth

[Shiva_Ram]

To rectify this, I believe we need to change the reaction in the automatic credit control against the checks from a D to a C.

Yes in t.code OVA8, change the reaction field value to C.

the horizon only applys to dynamic credit check..

Yes, the horizon time period will apply for dynamic credit check only.

Regards,