My sales order is having 10 line items in that for 5 materials Credit check should happen and for remaining one no credit check should happen. all the materials are having the same item category.Do we have any setting?
I am not sure whether Credit management is applicable for Materias because it is customer specific.
Not possible in standard.
One method is to keep seperate item category for the materials as item category can decide whether credit check needs to be done or not.
Else you may have to create a Ztable with the list of material codes for which the credit check needs to be avoided and
there is a message which gets triggered if the credit check exceeds.
In that point there is an exit also available (i have worked on a similar requirement).
So in that exit, write a logic to check the line item in the ZTABLE and if the material code is available in the Ztable, exclude the
vbap-netwr from calculating the exposure.
Acheivable if there is lot of abap effort and testing involved.
Thanks & Regards,
Hegal K Charles