Automatic credit management

[Former Member]

Hi friends,

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.

Regards

Ramesh

[Former Member · Accepted solution]

Hi ,

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

[Former Member]

Hi,

By using the t.code OVA8 you can assign credit group as per your requirement like during order.delivery or PGI.

[Former Member]

Hi

Go to OVA8..

Create/copy to ZZZZ/001/01...

Here

ZZZZ- ur credit control area

001 - customer risk category.. ( assigned in FD32 - also assign credit limit here)

01 - credit group for sales doc ( assigned in VOV8 to the sales doc type)

In OVA8 select STATIC or DYNAMIC by tick mark.. select a warnig mssage and tick a block indicater...

hopr this will resolve your problem

Reward if helpfull

Muthupandiyan

[Former Member]

Hi Ramesh,

Check the dynamic credit check section in the following link.

http://www.sap-img.com/sd030.htm

You requirement can met using [OVA8].

Regards

Nadarajah Pratheb

[Former Member]

hi ramesh

it is done by tcode ovak where u can assign your credit group ie credit check at sales order level. also to tell u credit check can be done at delivery level and PGI level too.

reward if helpful

regards

madhu

[former_member183879]

You can check OVA8. This can help your purpose

SPRO-SD-BF--CREDIT MNGT/RISK MNGT SETTINGSCREDIT MNGT--DEFINE AUTOMATIC CREDIT CONTROL

Message was edited by:

Navaneetha Krishnan