credit check

[Former Member]

Hi all

I want to block the creation of delivery documents, created in transaction CNS0 if the coustomer credit limit is blocked in the sale order.

I tried a few things, but doubt if in PS if this feature is availble in CNS0. If anyone has used this functionality, request to please guide.

Thanks

[former_member230675]

Did you try the following settings..?

SPRO >> SD >>> Basic Functions >>> Credit Management/Risk Management >>> Credit Management >>> Assign Sales Documents And Delivery Documents >>>Credit limit check for delivery types

[Former Member]

Hi

I have done these steps for delivery type LP. Thanks for your response

Have anybody done this before like a credit check during project deliveries. Any help in this regard is highly appreciated.

Please let me know at the earliest.

[former_member230675]

Please try to use some user exit / BAdi in the delivery.

May be you can check include program MV50AFZ1, also referring SAP Notes 415716 and 751000 will be useful.