Credit Limit check for Sold to Party

[Former Member]

Hi SD Guru's

Can you please list step by step process to set up credit limit check for Sold to Party?

I have used transaction FD32, entered the individual amount for my sold to party and in my sales document type (VOV8) i have set my credit limit check to "A". I still cant see any standard SAP warnings for exceeding credit.

Can you please help me to set it up fresh?

Also in my pricing procedure is there anywhere i can set to have credit check just for a particular condition type?

Its urgent Guru's, would appreciate your reply.

Regards

Ravi

[Former Member · Accepted solution]

hello, friend.

do you want a simple credit check or automatic credit check?

1. for a simple credit check, aside from the credit limits in the FD32 you have to enter a credit group in the document (for example, 01 for sales orders).

2. you also have to ensure that your item categories are relevant for credit check.

3. for a more comprehensive credit check, you may have to use D (automatic credit control) in VOV8. you also have to maintain OVA8 with the corresponding risk categories, credit update group and credit representative groups.

hope this helped you find the path.

regards.

[Former Member]

in OVA8 maintain the corresponding settings and check once