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
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Answer Posted / 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.
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Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
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