Customer order should not be blocked due to FD32 activation

[manzoor_ahmad]

Dear Experts,

Scenario :

Customer : Cust1

Sales Document Type : OR1

Sales Document Type : OR2

Material : MATL1

Query : When I am creating Sales Document using sales document type OR1 then in FD32 All values should be updated for customer Cust1 according to Transaction like sales value, Receivables value, credit exposure .

But when I am  creating Sales Document using sales document type OR2 then in FD32 All values should not be updated for same customer according to Transaction sales value, Receivables value, credit exposure .

Warm Regards,

Manoj Choudhary

[Former Member]

Hi Manoj,

Along with no credit group assignment to sales order type, Keep  Check credit limit field blank and also uncheck credit active for your item category.

[amit_tunara]

Hi Manzoor,

In transaction OVAK, make fields Check credit and Credit group blank for the order type which you do not want to include in credit check,

I hope this will help.

Regards,

Amit

[former_member186385]

Hi,

for the document type OR2, dont assign any Credit Group. By this doing this system will not execute Credit check for that particular order type and hence sales value for OR2 will not be updated for this document type in FD32

hope it is clear

regards,

santosh

[manzoor_ahmad]

I have not assigned any credit group for order type or2..