Credit Management

[Former Member]

Dear Gurus,

Solution required for resolving the following issue.

I am releasing the delivery document using VKM5, the status in VBUK - CMGST = D and the Dyanmic Check = B,

Due to business condition the quantity in the document is changing and this is leading to credit check once again and restricting the Goods Issue.

Suggest suitable solution.

Regards

[Former Member]

Hello,

In the settings of credit management (tran OVA8) you will find Released documents are still unchecked. Under that heading you will find Deviation in %. Based on your business requirement you can maintain the percentage for deviation.

for eg. as per SAP

You set the deviation factor at 10%. An order for 10 boxes of a material (price = 100 USD per box) has a total value of 1,000 USD and is approved for credit. The customer then calls and wants to add additional boxes to the order. If this causes the deviation factor to exceed 10%, the system carries out another credit check.

If the Deviation is less than the maintained percentage, then it will not go through the credit check once again.

I hope this will solve your issue.

Regards,

CG