Credit Check - No. credit check

[Former Member]

I need to have a new requirement in "no. credit check" like the one that exists "sales, example"

The only difference is in the line

IF XVBAK-NETWR LE YVBAK-NETWR.

I need to modify it so as to allow any increase in the xvbak-netwr by 10 Euros.

Can anyone please suggest how to modify the abap code.

[Shiva_Ram]

Goto t.code VOFM, then menu Requirements->credit checks.

Here copy the routine number 1 and create a new routine like 601, then correct the coding inside. Then save the routine. Then go to t.code OVA8, assign this new routine in the field No credit check.

You may need a developer key to create the new routine in VOFM.

Regards