SAP Knowledge Base Article - Public

3367948 - Credit Check for Sales order document types.

Symptom

How to prevent certain sales order document types from being credit blocked?

Disclaimer: "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud.

Cause

Automatic credit control is set for the saled order document type. 

Resolution

To prevent credit check for a sales order document type, maintain blank values in the Check credit and the Credit group fields of sales document type from the SSCUI :- Set Credit Limit Checks for Sales Document Types (SSCUI ID 102137).

 

Keywords

102137, cbfd, credit, check, sales, order, no, not, credit, blocked , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , SD-BF-CM-2CL , Credit Management (Public Cloud) , How To

Product

SAP S/4HANA Cloud all versions