Difference between credit check Third party order (ZTP) and Normal Order (OR)

[former_member229716]

Hi SAP Gurus,

I would like to know, what is the difference for credit Check between Third party Sales Order (ZTP) & Standard Sales Order (OR) ?

The issue is,

When dealer ABC credit limit used is about 95%, they be able to credit Third party Sales Order. if they choose Standard Order (OR), system will block

the dealer from saving the order. risk category for dealer ABC is 003 High Risk

[former_member229716]

here is the screen shoot, this is under risk category 003

[srinivaskurma]

Pls send the error while you are saving order with OR order type

[former_member229716]

here is the error message

[srinivaskurma]

Dear Fairuinizam

Once check the credit for the ZTP (third party document) in OVAK – Define credit limit check by sales document type. I guess you have assigned B. it wont allow to save sale order. Assign correct option as per your requirement. Pls find the below entries for credit check.

Check Credit

A – Credit limit check and warning message

B – Credit limit check and error message (no sales order can be created)

C – Credit limit check and delivery block (block delivery if hit credit limit)

Options B and C -> used for checking open order values (when you create/change the sales order)

D – Automatic credit control with open order values

More control in transaction OVA8 – Automatic credit control

You check for open orders and deliveries, or just open deliveries.

or open order values with other options

Credit group

Allows you to combine different sales document types for the credit limit check

Regards

Srini

[former_member229716]

Hi Srinivas,

I have check OVAK, the order type ZTP and OR is assign to "D - Automatic credit control with open order values" with credit group "01".

[srinivaskurma]

Pls send me the snapshot of credit group (CG) 01 in OVA8 tcode. and also send the error that you are getting while saving order with order type OR

[Former Member]

Fairuinizam,

ZTP order type is not included in the SAP standard Basic ERP package, I believe this order type has been created by your company.  It would be impossible for us to know how ZTP is configured.

You can review differences between different order types in transaction VOV8.

Best regards,

DB49