on 01-26-2008 7:40 AM
Dear SAP Gurus,
Presently in our company,The credit check is set at Delivery Level.
Now,without any futher setting In the TC OVA8 I want to bypass this check to PGI(So,that the system should allow me to create delivery,to pick,But stop me at PGI Level).
In IMG-SD-Basic Function-Credit managment/Risk management->Credit management.....
Use credit group 03 Credit Group for Goods Issue and while assigning the credit group to delivery type ...u will find one column GI credit group..here assign 03 and dont assign any thing in column Dlv credit goup
now whatever is set for 03 at automatic credit control...sytem will stop u at PGI
Regards
Jagdish
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Dear Jagdish,
Thanks for your response.
I know the settings which you have mentioned.But my problem is that i want to BY pass the Credit Check from Delivery to PGI without any setting in OVA8(IMG-SD-Basic Function-Credit managment/Risk management->Credit management).
So is their any program so that with this i can Resolve my issue..
Kindly explain " without any setting in OVA8" the way u r saying abt by passing OVA8..it seems u dont want to use the credit check facility given in OVA8 in std SAP.........i dont know how u will make credit check without making ur client requirement setting in 03 credit group and assigning 03 to delivery type
anyway...try for user exit...but i dont know abt coding in this
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
Regards
Jagdish
Let me clear in Broader way.
I have set Credit check at Order level in TC OVA8.And my client wants to by pass the check from order to delivery and i did With Routine 903 .
Now after creating few order the check is Bypass from order to delivery.
And Now i wants to bypass the check from Delivery to PGI(Without any settings in OVA8)...
So is their any setting Other then OVA8,So that i can resolve my Client issue...
Edited by: shafi ahmed on Jan 26, 2008 10:47 AM
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