Credit active flag in item category

[Former Member]

Hi all

I have a requirement for a particular item category not to trigger a credit check in sales order or billing (it is non-deliverable). So I have set the credit active flag to blank, but sales orders are still blocking due to static credit check.

Is there something I am missing?

Jon

[Shiva_Ram · Accepted solution]

Check in t.code OVAK, whether the sales document type is assigned with credit check. If assigned remove and test.

Regards,

[Former Member · Accepted solution]

Thanks - I have solved it now. I wanted the sales order type to be relevant for credit checking but not the item cat. Anyway, this particular customer was failing a credit check because he was already over his credit limit, regardless of this item. I tested it with another customer with a zero credit limit and the credit check did not execute, so it's all good.

Thanks

Jon