remove automatic credit block in sales order

[Former Member]

Gurus,

How can I remove credit block in sales order for specific sales organization/sales area?

Thanks in advance

Raj

[Former Member]

You need a separate credit ctrl area for this. Pls. refer the link for the different options -

http://help.sap.com/saphelp_40b/helpdata/en/4d/0a4aa6b26811d194f400a0c9306794/content.htm

thanks

[Former Member]

Hi,

As you are aware,sales organisation is assigned to a company code and teh company code is assigned to credit control area.

We can remove the automatic credit block in sales order for a specific credit control area i.e. to a company code.

Regards,

Krishna.

[Former Member]

Hi,

Where is this config setting? can you let me know.

Thanks

[Former Member]

Hi Krishna,

Thanks for the answer. where is this config setting? please let me know

Thanks

[Lakshmipathi]

If you dont want credit check to happen at sale order level, you can deactivate via SD > Basic Functions > Credit Management > Assign Sales Documents and Delivery Documents

thanks

G. Lakshmipathi

[Former Member]

Hi,

The path is:

SPRO>Enterprise Structure>Assignment>Financial Accounting>Assign company code to credit control area.

T.Code is OVA8.

Hope these helps you.

Regards,

Krishna.