VKM1 Block/Release Sales Order depending on the FI Document Type

[adilson_ferreira]

Hi guys

I need to configure the R/3 4.6C to block in VKM1 (for Credit Management) only the Sales Orders that have specific FI Document Types in FBL5N. I mean, I don't want to block documents for Static Checks (defined in OVA8) if there are only Credit Memos for the customer in FI, for example.

Is there any way to do this configuration?

I believe I will have to use the USER EXIT enabled in OVA8, but I need to be sure that there is no other way to do this.

Best regards,

Adilson Ferreira

[Former Member · Accepted solution]

Hi

I am not sure about your requirement. But If you want to exclude certail FI Transactions from Credit check, then you can configure the G/L accounts with the NO credit Check indicator ON.

Example, for Special Transactions like Downpayments, you can set the no credit check indicator ON in OBXR.

Otherwise, using the User exit option is always there

Hope this helps

[adilson_ferreira]

Ok, gurus.

Thanks for your precious help.

Bye,

Adilson Ferreira

[Manoj_Mahajan78]

Hi Adilson,

Try any one of below exits...But you have to check its applicability ...

• LVKMPTZZ

• LVKMPFZ1: USER_CREDIT_CHECK1

• LVKMPFZ2: USER_CREDIT_CHECK2

• LVKMPFZ3: USER_CREDIT_CHECK3

Take help from ur ABAPer..

REWARD IF U FINDS THIS AS USEFUL...

Regds

MM