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
- 2 Answers
- 6039 Views
- IBM, I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is the difference between transaction data and master data?
What is incompletion log?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
What is the 'consignment stock process'?
can you delete order?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
how to create sold to party, ship to party in inquiry , quotation in sap sd
How do you determine the 'route' in sales and distribution?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Explain what is sql override for a source table in a mapping?
What is sap transport layer? : transportation management
Which organizational element is central in shipping? Give a definition of it.
Is it possible to automate output processing? The answer should be yes but how??
What is a sales deal and how to configure it?
