Quotation displayed in Credit block list VKM4

[Former Member]

Dear All,

How can I deactivate credit check for Quotation.

There is no assignment maintained in doc. type and item category. Still it shows in blocking list vkm4

[Shiva_Ram · Accepted solution]

There is no assignment maintained in doc. type and item category. Still it shows in blocking list vkm4

As mentioned by others revisit the settings in t.code OVA7 and OVAK. At both places, make blank for fields for credit related values. Make sure that the item category is set with not relevant for billing.

Regards,

[Former Member · Accepted solution]

Tcode VKM3 will show all the Sales documents.

Use Tcdoe VKM1 for blocked documents.

Quotation no. is not displayed here.

[Former Member]

Hi Ankit ,

It should not trigger for quotation if it is not activated. Just check the document type of the document and check the "SD document Category" in VOV8. If it is "B", then the document is quotation.

Regards

Vinu

[Former Member]

Hello Ankit,

Since your quotation is a sales document almost like any other (just slightly different), you can deactivate the credit check here:

SPRO --> Sales and distribution --> Basic Functions --> Credit Management/Risk Management --> Credit Management --> Assign Sales Documents and Delivery Documents.

Erase any values under "Credit check" and "Credit group" columns.

Regards,

Adriano Cardoso