SAP Credit Check-信贷检查相关的NOTES清单

由于查看SAP NOTES需要官方帐号，而大多数朋友又无此权限，所以整理了日常常用的NOTES供大家学习参考。

SAP信贷检查（credit check）相关的NOTES清单整理如下：

Automatic credit control:
18613 Check List for Credit Management
23434 Credit check: Open items, dunning level
52437 No credit check during make-to-order production
365271 Credit check and updating during the rush order
368343 Credit check although "active receivable" = "Off"
374213 Check for highest dunning level
379007 Dynamic credit check
393018 Delivery updates credit value despite credit block
393799 No cre.warning message in collective delivery run VL04, VL10
398105 Delivery receives credit block with change of delivery
398232 'Number of days without check' in the delivery
420107 Delivery is credit-blocked although sales order is released
420218 Customer with credit block: Debit memo request not possible
420430 'Next shipping date' not updated after delivery
441009 Credit: Check at the time of goods issue
459429 No new credit check for original document in DP90
1065954 Dynamic credit limit check for order-related billing

Simple credit limit check:
370785 Simple credit check, open claims duplicate
424086 Delivery block 01 disappears after order chang

注：Simple credit limit check已经不再推荐使用，切记切记。
原始文档可以参考： https://launchpad.support.sap.com/#/notes/ 425483