Symptom
- You want to create a Sales Order and FSCM Credit Management (Financial Supply Chain Management) is active and causing the Sales Order to be credit blocked.
- For business or other reasons, you do not want the Sales Order credit blocked.
- You are unsure how to disable the FSCM credit check.
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Environment
- Sales And Distribution (SD)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
OVA8, Credit Block, Automatic Credit Check, Management, Credit Control Area, CCAr, Risk Category, Risk Cat., Credit Group, CG , KBA , ov08 , SD-BF-CM , Credit Management , SD-SLS , Sales , How To
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