Answer / kadam

SD Consultant responsible as follows :-
*In vov8 Controls maintain check credit limit as A,b or C for Simple credit check or maintain D for Automatic credit check. Maintain credit group filed.
*IN vov7 controls check credit active field.
*IN V/08 for your pricing procedure for net value step maintain Subtotal as A.
*IN ova8 maintain combination in new entries :- CCA+Risk category+credit group and maintain filed as per client requirement.
* IN FD32 maintain credit limit for customers.

Answer / ram

you should tell all configuration steps like for simple credit check
-Define credit control area(CCA) in enterprise
-Assign cca to company code
-Assign CCA to sales area
-Assign CCA to customer master
-activate at sales doc
-activate at item catg
-in pricing proc subtotal A
-maintain credit limit (FD32)

Answer / deepak

sd consultant will responsible define credit group

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