IN SD Credit Management is Active, I want to deactive Credit Functionality but

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

Question Posted / venkysapsdd

2 Answers
7091 Views
IBM, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep ..

Answer / 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

IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep ..

Answer / subha

you can give a block at delivery level or billing level
where by you deactivate the cr limit at that level and
remove the block at order level by vkm3
Once you process it you can have the block assigned at
deliverylevel in the sales doc or at billing by vkm2

Is This Answer Correct ?

0 Yes

4 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Explain handled go live activities-Dry run,Cut over activities & post go live Support

1 Answers IBM,

what is use of sub total in pricing procudere

6 Answers IBM,

At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?

3 Answers TCS,

what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.

3 Answers

how text is determined in Invoice,What are tools used in To_be study

0 Answers KPIT,

Can anyone explain about purchase order & purchase requisition?

0 Answers

What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

0 Answers

Briefly explain the relationship between sales organizations and company codes.

0 Answers

2. What is ticket? Process flow ticket?

1 Answers

Explain the Stock Transport Order Process between plants & storage locations its detailed mechanism Procedure, Process along with paths and t-codes in detail along with your real time live data examples from your current Project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers ITC Infotech,

Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?

1 Answers NTT Data,

Does anyone know any institute or anybody giving online access,to access their server thru GUI to practice or to work on SAP from our home?

6 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here