Credit check functionality for sales documents

[Former Member]

This is regarding Credit check functionality for sales documents.

It is working fine when SO is created.

Since it was configured for Automatic Credit Check (Dynamic), SO is getting saved but blocked for delivery.

Using T. code: VKM3, we are able to release the block and able to generate delivery order.

Subsequently when the same SO is edited for increased quantity, it is saved but delivery document is also saved without any release condition.

Please get this verified and suggest me the best solution.

[former_member207059]

Hi,

Pls check your Automatic Credit Control Setting for Delivery. There is a field called "Deviation in %". Using this field, you can specify a deviation factor for documents that have already been approved for credit.

Example:

You set the deviation factor at 10%. An order for 10 boxes of a material (price = 100 USD per box) has a total value of 1,000 USD and is approved for credit. The customer then calls and wants to add additional boxes to the order. If this causes the deviation factor to exceed 10%, the system carries out another credit check. If the value increased is less than 10%, then no check will takes place.

Check the Percentage entered in your Automatic Credit Control Setting for Delivery and counter check the same with value increased in the Sales Order by adding material quantity.

You can contact me if any further details required.

Ravi.