where to assign automatic credit limit check

[Former Member]

hi

Where to assign automatic credit limit check?

can i assign automatic credit limit check when i process delivery? if so how to do it?

[Former Member · Accepted solution]

hi,

check transaction "OVKK".

Here you can define your automatic credit linit check.

Also check in "VOV8" for your document type should have the automatic check assigned to it.

Yes ,you can have auto check during delivery

Regards

Karan

[Former Member]

hi sadhu,

i removed automatic credit limit check for documnet type OR ..but still going for credit check for a specific customer . What i have to do now ?

[Former Member]

Hi,

Pl go thru the menu path :

IMG > SD > Basic Functions > Credit Mgt/ Risk Mgt > Credit Mgt > Assign Sales documents and delivery documents.

This is for both orders as well as deliveries.

In automatic credit contrl you can take into account the open orders, open deliveries as well as open billing documents into consideration.

Pl reward if it helps.

Thanks & Regards,

Sadhu Kishore