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

Posted by okuneyeolusegun
on Dec 5 at 9:28 AM
In a good organisation with perfect enterprise structure,checks and balances are of priority in the sense that, once an order is raised by one section, the credit check or credit management will be applied before the Delivery can be created.This may be done by Finance section whereby the vkm3 will be used to unblock the order for the creation of Delivery.It is not important to apply credit checks to Delivery or PGI.

---------------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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