No credit checking when paying upfront with cash

[Former Member]

Hi,

I'd like to know how I can make the system not check for credit limit when the client pays upfront with cash (i.e. when in a sales order payment terms is "immediate payment" and payment method is "cash").

Right now we are using dynamic credit checking in version 5.

Thankyou in advance for any advice

[Former Member]

Thankyou very much, i talked to the ABAP consultant and it will be done. Thing is i knew this could be done in ABAP, i wondered if there was another way.

Anyway, this was helpful, as I overlooked the field you told me about in customizing.

[Former Member]

Hi Cosmin,

In the T-code OVA8, there is a field No credit Check (in document controlling section), In VOFM, need to write a new routine which states that system not check for any credit check if the payment terms in the document are "immediate payment". This requirement can be assigned in customizing to the automatic credit controls.

Please let me know if this was useful to you and also reward points.

Regards