Sales Order Credit Check

[Former Member]

Hi all,

I am having an issue with standard SAP configuration credit check.   When any of the following change:  Pay by, Ship to, Sold to, or bill to changes (or the addresses) then we would like the SAP credit check to place the sales order on a credit block.  (VKM1)

I have a program that suppresses credit checks - RVKMP600.   But I do not have one that makes an order go on a credit hold. 

And no, I have no idea why these things would change or when they would want to change customer information on an order.   I just know it does.

Any help you provide would be greatly appreciated,

Michelle

[Shiva_Ram · Accepted solution]

Check in t.code OVA8, here there are provision given to use exit that can be used to fulfill a user exit. These user fields can be utilized using Include LVKMPFZ1, LVKMPFZ2 and LVKMPFZ3.

Regards,

[Former Member · Accepted solution]

Excellent answer.   I eventually found

http://scn.sap.com/thread/1335748

based on the search terms in your response.

Thank you very much - this was a "hot" item for me at work.

Michelle

[Former Member]

Try with  MV45AFZZ and update the Credit status field in VBUK table