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Credit Check in SO

Former Member
0 Kudos

Hi Experts,

My client receives third party Gaurrenty from Customer for the payment of bill.Client is using credit check functionality in SAP. However to avoide the credit check in relation to Order's of customers who have provided the TPG we madethe cofig. of Gaurrenty and assigned the fin. docu. to So.

When SO with Fin Docu.No is process the credit check was not made for the amount of that SO. (Normal process when fin docu. is asigned)

How ever when client removed the Fin Docu. no from SO and processed the SO the credit check was not performed.

Client want's that if the Fin Docu. is removed from the SO then credit check should be performed for that SO

Can any one guide me how this could be achieved?

Thanks

JS

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Answers (1)

Answers (1)

former_member188826
Active Contributor
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Refer to note 303409

Former Member
0 Kudos

Hi Sridhar,

Thanks for your reply.

We have already implemented the said note. After implementation of the note, once the financial document is assigned to the SO, the same SO is not taken in to considaration for Credit Check.

Now what client did is he deleted the Fin Docu. Ref from the SO and tested the same. In this case the SO should have been taken in to considaration from credit check since there is no Fin. Docu. referrence in SO.

But system did considered the SO for credit check.

Client wants if the Fin Docu. ref is removed from the SO then it should be considered fro the Credit Check.

Thanks

JS