Credit management exclusion for single item

HI sdners,
my client requirement is that for a particular material he wants to exclude the credit check happening for all customers, where could be the setting and how to control it.
thanks in advance.

Hi,
I think you should design your solution like this.
First get the help of ABAP developers to create a new routine to check the credit status. You can create this routine under the transaction VOFM. (Use Menu -> Requirements / Credit Check)
You have to assign this routine in your configuration under below IMG Path:
Sales and Distribution / Basic Functions / Credit Management/Risk Management / Credit Management / Define Automatic Credit Control
For the combination of Credit control area / Risk category and credit group please assign the routine under the field "No credit check". Mark the field "Item Check" as well.
I would suggest you to define a Z table for this requirement based on the customer and article combination. This way you can avoid hard coding in the ABAP program. As well as business can assign new customers or new material whenever they want.
Design a Z table which has 3 columns as customer, material, No credit check (Tick Box)
Then ask business to maintain that table using (SM30) for relevant combination. Your ABAP credit check routine should check this table and exclude materials listed in that table for those customers. If business want to exclude a specific material for all customers, you should be able to put a * under customer column.
I hope this kind of a design will solve your issue! Let me know your feedback on this solution!
Best regards,
Rahal

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