Re-trigger credit check

[Former Member]

Hi experts,

We have a requirement to re-trigger credit check when user change specific SO fields namely sold-to party, ship-to party, payer, payment terms, order qty and net price. If any field other than this is changed, credit check should not be executed. Please guide me how to achieve this?

Thanks.

nEnE

[Former Member · Accepted solution]

Hi,

GO to Tcode OVA8..

in that screen under the Grouping Checks there is a field called Criticle Fields.There is a checkbok which u need to check and also u need to choose the required reaction.

Hope this helps u.Reward accordingly.

Cheerzz..

Subbzz..

[Former Member · Accepted solution]

Hi Subbzz,

I think this is what I need but is it possible to define our own critical fields? What are the standard critical fields for credit check?

Thanks,

nEnE

[Former Member]

Created new routine to bypass credit check for a non critical field change.

Closing this thread.

[Former Member]

Hi,

If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:

LVKMPTZZ

LVKMPFZ1: USER_CREDIT_CHECK1

LVKMPFZ2: USER_CREDIT_CHECK2

LVKMPFZ3: USER_CREDIT_CHECK3

check with your abaper for correct user exit from above.

regards

Rm