Re: [sap-log-sd] Credit Check at Sales Order, Delivery and PGI

Posted by srikant (SAP SD Senior Cnsultant)
on Dec 6 at 12:28 AM
Hi

Have you checked in T.code OVA8 settings whether Open Delivery Check Box is selected under Block and also oldest open item reaction is C & status being checked?

Thanks
srikant

---------------Original Message---------------
From: Pradeep Mani
Sent: Monday, December 05, 2011 5:49 AM
Subject: Credit Check at Sales Order, Delivery and PGI

I want to make configuration for credit check at all the three stages at 1) order 2) delivery 3) PGI.

I have made the assignment at sales document & delivery documents with the corresponding credit groups.

But credit hold occurs only at sales order level,when order is releases vkm3. Still it is not getting hold either at Delivery & PGI stage.

I want credit check to be done at all the three stages at 1) order 2) delivery 3) PGI.
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srikant
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