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RE:[sap-log-sd] Dynamic credit check while using tab or tas in sales order

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Posted by Mike (President)
on Feb 28 at 10:22 AM
Without debugging, no. Only guess is that since you are committing to a third-party, in order to meet the delivery date, the system triggers the credit check immediately. Are you using the same order type or a special order type for third party? If so, check your config - it may be using a different strategy.

---------------Original Message---------------
From: jasperz728
Sent: Friday, February 25, 2011 1:29 AM
Subject: Dynamic credit check while using tab or tas in sales order

Hi experts,
We are now using dynamic credit control. But a question confused me a lot when I use item category TAB or TAS in sales order. You know if you create normal order by using item category TAN, sap will check if the first delivery date falls in the credit horizon. If yes, the core credit limit check will be performed. Else if, then core credit limit check not performed. But in TAS or TAB, it seem sap will directly perform the core credit limit check without checking the credit horizon. Is there anybody can help me on it?
Many thanks.

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Mike
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