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SIMG_CFMENUOLSDOVAD - Assign Sales Documents and Delivery Documents

SIMG_CFMENUOLSDOVAD - Assign Sales Documents and Delivery Documents

General Material Data   General Data in Customer Master  
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Set credit limit checks for each sales document and delivery type.

Credit checks can run at different times during order processing.

For delivery creation, you can additionally specify whether the automatic credit check occurs at the time of delivery creation and/or goods issue.

You can specify the sales document types for which a credit check should be carried out.

Note that solution orders and intercompany orders (document type: CBIC) are not relevant to credit checks.

Here, delivery types can be controlled separately and specifically at the time of goods issue. Note that the credit check types A, B and C are no longer supported. If you have specified the credit check type to A, B or C, change it to D or null.

At the same time, you specify the system responses if credit checks are set. The system can respond in the following ways:

  • Warning message
The document can be saved.
  • Error message
The document cannot be saved.
  • Setting a delivery block (credit status)
The document can be saved. However, a block is automatically set in the credit status.
  1. Define for each sales document type whether a credit check should be carried out. Enter "D" if an automatic check should be carried out.
  2. Specify a credit group.
  3. Specify a credit group for the delivery type for which you want to carry out a credit check.
  4. Specify a goods issue credit group for the delivery type for which a credit check is to be carried out for goods issue.





PERFORM Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1866 Date: 20240523 Time: 192024     sap01-206 ( 32 ms )