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dynamic credit check while using tab or tas in sales order

Former Member
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Hi experts,

We are now using dynamic credit control. But a question confused me a lot when I use item category TAB or TAS in sales order. You know if you create normal order by using item category TAN, sap will check if the first delivery date falls in the credit horizon. If yes, the core credit limit check will be performed. Else if, then core credit limit check not performed. But in TAS or TAB, it seem sap will directly perform the core credit limit check without checking the credit horizon. Is there anybody can help me on it?

Many thanks.

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Answers (2)

Answers (2)

Shiva_Ram
Active Contributor
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You can read OSS Note 1065954 - Dynamic credit check for order-related billing for understanding of how dynamic credit check is working on order-related billing process.

Regards,

Former Member
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Yes, its standard functionlity, since TAS/TAB is thrid party process, where PR will create then PO and so on,

System will not check for delvery date and so on.

If you want to stop creating PR unless credit release, you can write logic in routine 102 in T.code OVB5.