Credit Check in sale sorder creation

[Former Member]

Experts,

When credit check will be performed?

Is it a default process to check the CREDIT AVAILABILTY before the sales order gets created .

What is the name of the table , where the credit status for the sales order and line items of a sales order gets stored .

Advices are needed

[Former Member · Accepted solution]

Credit check is generally done at the time of sales order creation, but this totally depends on your customizations and requirements. If you dont want a credit check then you can have that also.

For a customer we generally maintain a credit limit in FD32, also we assign a risk category to the customer.

Basis the risk category we can do the customizations like to do give the error while creating the sales order if the order is exceeding that customer's creadit limit or to just give a warning.

We can also do the credir check at the time of delivery and at the time of goods issue.

Let me know if you want to know more about credit check.

Reward if helpful

Thanks

Noopur

[krishnaswamy_kumaraswamy]

hai

credit check depend upon your requirement if you want to have credit check for the sales area you can have it

it checks in 3 important place

order creation

delivery creation

and PGI

[Former Member]

Hi,

And do you know if there a possibility to block the order creation but not the existing order modification with the credit control management ?

Thanks

Anna

Edited by: Anna Domun on Mar 7, 2008 4:38 PM

[Former Member]

check tablesKNKA and KNKK which will help u.