Hi all
Currently,sales order is blocked at Delivery level and released using VKM5 and then Goods issue is being done
For a new business requirement client would like to block at sales order level based on credit limit exceeded & credit Overdue -to be released by the credit manager
Whether the below settings would meet the above requirement or any other setting is required
in automatic credit control -OVA8
1) combination of Static check/dynamic check
2 ) credit check when the maximum document value has been exceeded --------check performed based on the document value in the currency of the credit control area is exceeded
3) credit check based on overdue open items
in addition to the above any standard routine to be maintained in the No credit check field under document controlling in automatic credit control settings
Thanks for your help
srikant
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