Credit Check to be triggered after quantity confirmation in Sales Order

[Former Member]

Hi,

We have one requirement that the credit check should happen after the quanity is confirmed and should not happen in case the quantity is not confirmed.

Thanks for extending your expertise.

Regards,

Amit Aggarwal

[Former Member]

Hello ,

As Shiva told you needed to write the new Routine and Assigned to in -OVA8 ,In the no credit check Area.

Thanks,

venkataswamy.y

Edited by: yanamadala venkataswamy on Feb 19, 2011 4:27 PM

[Shiva_Ram]

Please read OSS Note 566121 - Credit check status with null confirmed quantity (this affects upto release 4.7)

Per this note

When performing the credit check at the saving of the order, the system checks the credit limit of that customer against the following amount:

• ( confirmed quantity * Item credit Price )

If the confirmed quantity is 0, then the system will check the customer credit limit against the following:

• ( ( confirmed quantity * Item credit Price ) + Credit Exposure ) which corresponds to ( 0 + Credit Exposure).

If the credit limit is > to ( 0 + Credit Exposure ), then the sales document is Credit Approved, otherwise, it is put on Credit Block.

If an issue still persists, then execute t.code VOFM. Then go to Menu->Requirements->Credit checks. Here copy routine 1 (Order,exmple) and create a new routine like 601. Here add the relevant code, to check confirmed quantity. If no quantities are confirmed, then bypass credit check. An ABAPer could help you add the relevant codings. Then go to t.code OVA8 and assign the new routine developed in the field No credit check field for the risk category and credit groud field.

Regards,