Credit Check in Delivery not expected

[Former Member]

Hi All,

Following is the system setup:

No Credit Control Area(CCA) assignment to Comp Code.

No CCA assignment to Sales Area.

No CCA assignment to Customer Master

Payment Guarantee assigned to Customer Master.

Default FD32 record exists with a £1 limit.

I create a Sales Order, system expects a Letter of Credit document. I assign the right LC document and system accepts it and sales order is saved with Credit status as Approved.

When I create delivery, system is doing credit check again based on Credit Limits and sometimes Credit check is failing and sometimes it is passed.

Other points: In both VBAK and LIKP, KKBER(CCA) is empty.

FD32 exposure is not updated with the above document value.

And when I Invoice this, neither is the Secured Receivables updated.

I believe the system shouldn't do a credit check again at delivery document as it is already secured against a LC document in the Sales Order which is copied into the delivery as well.

Before I raise an OSS note, I want your help to confirm that

1) My understanding is right that the system should NOT do a cr check again at delivery

2) Should update secured receivables in FD32.

3) Any other config I need to check before I raise an OSS note with SAP ?

Regards

Raghu.

[moazzam_ali · Accepted solution]

Did you raise the OSS note to SAP and what was there response? I am also looking for somehow similar issue and wanted to know what were your findings for this issue? If you could update here it would be nice and helpful for me and others too.

Thank$