how can we maintain the credit limit for own customers in STO process.

[Former Member]

Hi SAP Gurus,

the credit management is working in sales order process for regular customers.

but how the credit management is carried out for own customers in STO(Stock transfer order) process.

the document types we are using in STO process:

STO document type : UB

Outbound delivery type : NL

Proforma invoice : F8.

please give me the mail if u have the solution, otherwise atleast tell me the posibilities.

its very urgent.

Regards,

SOMU.

[ranjeetrajendra_jain]

Somu Sirji

STO - Stock transfer Order.

Firstly

STO if its UB its between two plants of a company code. no billing created. Hence no Credit control

Secondly

Why would you check the credibility of your very own comany ?