Regarding Credit Check In Sales Order

[Former Member]

Hi Team,

My client is having two Sales Order(document) types ZOR and ZPT, for ZPT document type when the credit limit is exceeded order was blocked automatically, but for ZOR document type order was releasing automatically using SD_ORDER_CREDIT_RELEASE.

I have checked all the configuration part and every thing is same for both the document types.

Is there any way in configuration so that the sales order can be released automatically for particular document types with out using VKM3.

Regards,

SaiKrishna.

[Lakshmipathi]

Since you were using Function Module, did you check with your ABAP team whether any different validation is there between the two sale order types?  From configuration point of view, I am not sure, whether you have checked OVA8

G. Lakshmipathi