Solution : https://service.sap.com/sap/support/notes/895630 (SAP Service marketplace login required)
Summary :
This SAP Note elaborates on configuring custom requirements for bypassing credit checks via Transaction OVA8. It highlights the functions of "BYPASS" and "STATUS_RESET" variables in the credit check process. "BYPASS" allows skipping individual checks by setting the corresponding field to "X", while "STATUS_RESET" resets the status of these checks when set to "X". The note also advises on using example requirements "Order, example" and "Delivery, example" as templates for creating custom requirements. Proper setting of these variables influences the final credit status of documents, enabling further processing actions like order supply or delivery commissioning.
Key words :
individual status remains unchanged, t691f-grpno reason, vbuk-cmpsa = 'b', automatic credit control, vbuk-cmgst = 'b', vbuk-cmgst = 'd', vbuk-cmgst = ' b', credit blocked document, individual check simultaneously, credit check requirements
Related Notes :
| 718260 | Released documents are not checked |
| 502930 | New credit status although 'No check' is programmed |