OVAK – Define credit limit check by sales document type
- 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
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