on 11-27-2007 4:27 PM
Hi,
How can I disable the credit check at the time of posting the goods issue.
Thanks,
Vish
Vish,
To remove the credit check during GI , Remove credit group assigned to your delivery types.
SPRO=> Sales and Distribution => Basic Functions => Credit management and Risk Mannagement => Credit Management => assign sales documents and delivery documents.
03 is the credit group used to allow credit check at the time of of good issue.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
in OVA8 either remove the entries CG credit group 03 from your credit control area
or customize the entries to do not do any check.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.