Sales Order not Credit checking

[Former Member]

I have a situation where order that should have gone through credit management hasn't. But the change log shows that the Plant was changed, one of the line item was changed. Has anyone experienced this before.

[ravi_kumar100]

Hi,

In SE38 - Execute the CHECK_CM Program .

Input the corresponding Sales Order and do provide us the screenshot with details .

Regards,

SRK

[Lakshmipathi]

If this is happening for all sale orders, then you need to check in OVA8 where on top, you can see a sub-tab with a text "Released documents are still unchecked".  Under this sub-tab, you can see a field "Number of days".  Here whatever numeric value you set, system will allow to change the sale order without further credit check till that number of days. 

G. Lakshmipathi