credit management module at Sales order creation

[Former Member]

Hello Folks,

Can I confirm that when a sales order is created and customer master data code entered, eg , Payer or sold-to party or ship-to party, SD will integrate with Credit management module and do a credit check even before sales order is saved?

Likewise, at order creation stage, SD can also integrate with Project system for milestone billing?

With MM, SD checks the availabilty of material at order creation.

SAP SD integrates with CO only at PGI (via table 30 of MM ) and billing stage.

regards

Tom

[Former Member · Accepted solution]

The Credit Management check only for the payer's credit. The Credit Check can be configured to check even before the sales order is saved.

Goto T.Code OVA8 or SPRO>Sales & Dist>Basic Functions>Credit Management/Risk Management>credit management>Define Automatic Credit Control

Here you can configure. Check the field Item Check on the top left hand side.