Credit check should not check at document type level

[Former Member]

Hi SDN's

I have requirement in credit management that the credit check cannot be considered the settings at document level and credit lemit and also the document not to be listed in VKM1 or VKM3 so that check needs to be occured at FD32 level only.

Can you please suggest if any user exits available for FD32 to have credit check only FD32 not to maintain at document level.

Thank you in advance!!

Regards,

KV

[Former Member]

Hello KV,

Please check up with these User Exits with the help of your ABAPER LVKMPFZ1, LVKMPFZ2, LVKMPFZ3 and RFDRRANZ. Thanks and have a good day.

[Former Member]

http://scn.sap.com/docs/DOC-47074

Useful link , this may help Skip credit check for particular customer / Material combination - if this is your requirement.

Best Regards/Rajesh

[former_member182378]

Rajesh,

The requirement is this thread is not related to the link you have provided.

[former_member182378]

, ,

If you have understood the requirement, could you please explain it?

[Former Member]

Dear T W Sir,

OP requirement was to bypass Credit Management at Document Level and that particular Document shouldn't come in VKM1/VKM3 (Which is possible by applying logic for Changing OverallCredStat field to 'D' forcefully so that system shouldn't trigger Credit Check becuase if CMGST EQ 'B', system will display that Document in VKM1, also GBSTK EQ 'C' needs to be set ). OP wants to trigger this from FD32 level and the same is possible via previously Provided User Exits/Custom Routine if the ABAPER is smart enough to handle this. Thanks.

[former_member182378]

*Ammarah*,

Thank you for explaining the possible technical solution!

Could you please describe a business scenario where this requirement can be needed (appliable)?

[Former Member]

Dear Sir,

Most probably User wants to define his own Credit Check by restricting Customer's Credit based on the Credit Limit only. Number of Routines can also be assigned in OVA8 to check defined requirements as when credit limit should take place. However OP can explain it well that what's exactly his business requirement is. Thanks.

[siva_vasireddy2]

Hi,

Both FD32 and Check at Document level jointly make the Credit block for the sales orders

if you do not want to check at Document Level then you are compltly evading the Credit check

then you can romve the credit check at VOV8 for the Document types

[Former Member]

Hi Siva,

Thank you for your reply..

I can remove at document level but I want to maintain credit block in FD32 without maintaining settings at document type level therefore the credit check needs to be worked when business maintain block in FD32 only it does't check the settings at document type level.

We need to block the customer If we maintain block only in FD32 and business doesn't want maintain at document type level so that they dont want check at document type level.

Hope you understad

Please suggest if you know any userexits to check credit block only at FD32 and not to check at document level.

Thank you

[former_member182575]

OVA8 has an exit where you can bypass the checks.

Hope it helps.

Regards

Waza

[former_member182378]

k v,

also the document not to be listed in VKM1 or VKM3 so that check needs to be occured at FD32 level only.

When an order or delivery is blocked due to credit check (which happens only at FD32 level), how would you release those documents, if those don't feature in VKM1, VKM3, VKM4?

Added: also please explain the business reason behind this requirement.

Message was edited by: T W - added in blue color