IN SD Credit Management is Active, I want to deactive
Credit Functionality but want still to keep it Active at
Sales Order Header level, how can we do it
Answers were Sorted based on User's Feedback
Answer / maksim.yermalovich
T. code OVAK contains the sales order type to credit limit check type and credit group assignment. You can define system reaction ( for simple credit limit check ) or credit group ( in case of automatic credit check, go to OVA8 to configure it) for the needed sales order types. In case of automatic credit limit check activate credit group '01 = credit group for sales order' only.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / subha
you can give a block at delivery level or billing level
where by you deactivate the cr limit at that level and
remove the block at order level by vkm3
Once you process it you can have the block assigned at
deliverylevel in the sales doc or at billing by vkm2
Is This Answer Correct ? | 0 Yes | 4 No |
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