Customer Credit Control at time of delivery

[Former Member]

Hello,

Does somebody know if it's possible to setup SAP to check the customer credit at the time of the delivery rather than at the time of Sales Order creation?

We have a customer that is asking for a change to check at the time of delivery.

thanks for your help.

Brett

[atif_farooq · Accepted solution]

Dear:

Go to OVAD for credit check at the time of delivery & also at post goods issue. You can configure it there. It will solve your issue.

Regards

[Former Member · Accepted solution]

Thank you Atif,

This looks like it will help. Unfortunately it looks like because it's setup by Delivery Type, that a change would affect all businesses on our system and not just the business that's making the request.

Do you know if I can solve this by giving the requesting business a different 'Dlv. Credit Group' than the other businesses have? Then only adding the 'Dlv. Credit Group' into the OVAD config?

thanks again for your help.

Brett

[atif_farooq · Accepted solution]

Dear:

Yes you can define Delivery credit group in customizing that will be assigned to OVAD. Configure it in OVA8. For further please refer to the wiki link given under

http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditManagementConfigaration

Regards

[Former Member]

This is working now. Thanks for your help!