Impact of removing Routine 101 in OVB8

[vsnsatyendrakumar_m]

Hi SCN,

Can any one share what would be the impact of removing routine 101 from transaction OVB8?

We have a requirement of when the customer is in static credit check and an sales order is placed, it should confirm the schedule lines. Normally the sales order is placed and confirmed but after saving the order the schedule line is becoming 0 without confirming the order.

We found that there is an routine 101 in OVB8 transaction which is running the order qty to become zero when the order is having credit check.

Tried to search the SCN and did not find any accurate information on removing the routine 101 from OVB8. So, kindly suggest me will there be any impact of removing the routine?

[former_member211108]

Instead of changing the SAP std config you can activate credit check at delivery level.

Hope this will help you.

Thanks and Regards

Atulkumar Dagade