Credit Check to be ignored for certain deliveries

[Former Member]

Dear Gurus,

I have this requirement on Credit Management:

System to ignore credit check on oldest open items and credit over due in case of Rental or Service transaction ONLY.

But it should process normally other wise.

System to ignore on the following set up only:

Rental- Order type- ZREN  {YREN- For Chennai Rental}/ Item Cat- TAD- Order related billing.

Service- Order type- ZSER/ Item category- TAX/ Delivery type- LF- Delivery related billing.

Credit check is set at PGI level. Required here.

I have set the oldest open item check and credit limit is assigned in FD32.

But the above requirement needs to work also.

Thanks in advance

Regards

ST

[eduardo_hinojosa]

Hi

Check entries in tcode OVAD. Please, save SAP Note 18613 - Checklist for Credit Management.

Regards

Eduardo

[Former Member]

Hi

Thanks. Settings are done for check at PGI level.

[saheruzzamaqureshi_mohamm]

Dear S T,

I think you have to create two delivery types against your order types and maintain the copy control for the same. For what all the delivery types you require the credit check maintain the settings in OVAD and leave the delivery types for which credit check is not required. This will fulfill your requirement.

Do the settings accordingly and check.

Regards,

SAQ MD.

[Former Member]

Thanks.