Automatic credit management
Can anyone tell me whether we can do the delivery block for automatic credit check. That is order can be saved but the delivery should be blocked. This can be done in simple credit limit by assigning ' C ' to the sale order. Generally we will assign ' D ' for automatic credit check. Then it will block at the order level, but I want the same block at delivery level for automatic credit check.
Can anyone help in this.
Please use the Credit Group 02 (Credit group for Delivery) in OVA8 tcode
just assign Credit gp to Combination of Credit control area + Risk category . and then goto VOV8 and assign the D to check credit limit field and assign B to credit group field.
Hope this will work