on 05-10-2011 12:56 PM
Hi,
we want to use an SD order type with the option to activate and deactiivate the credit limit check. The order type is currently customzied without credit check but we want a credit check for certain customers only. If we would simply activate the credit check it would have impact on all sales with this order, but we just want to have the checks active in certain cases.
Do you have an idea how to manage this? Is there a user exit for this?
Thanks
Dirk
Hi,
Please classify the customers to whom you have to apply credit check. Assign a different risk category to these customers. This will trigger the credit check only for these customers based on the risk category.
Hope this helps
Regards,
Shantanu
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but we want a credit check for certain customers only
Activate credit check for the sales order. If you want to have credit check only for certain customers, maintain relevant credit limit records only for those customers in t.code FD32. If this does not solve the purpose, then you can make use of the field No credit check in t.code OVA8. Develop a routine to check for only certain customers in t,code VOFM ->Requirements->Credit check and assign this routine in OVA8.
Regards,
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