SAP OVAK Transaction Code: Sales Order Type Assignment

We have two order types which I want to exclude for credit management.I have even tried OVAK , document type assg to credit check & credit group.(it is kept blank for two order type which i want to exclude)

https://answers.sap.com/questions/6959956/exclude-order-type-in-credit-management.html

Credit Can be checked at Sales order level, Delivery and at PGI, Consignement Fillup is again one type of Sales Document type OVAK.. Here we activate credit check type to the sales Document and Provide Credit Group, which is very important in Credit Management.

https://answers.sap.com/questions/8589964/credit-mgt.html

OK Now my majar confusion is IN OVAK We can maintain Last field Credit Group it tells Order block,, Or Delivery Block, Pgi Block

https://answers.sap.com/questions/9834385/credit-managment-ovak-and-ovad.html

I am configuring credit management for sales. I have one credit control area for five company codes and each company code is having its own risk category. I have maintained automatic credit check 'D' and credit group for sales document type in VOV8 and OVAK and also maintained routine 'A' in Subtotal field in pricing procedure i.e carry over price to KOMP-CMPRE credit price. Also I have maintained default credit limit as Rs, X for the credit control area so that for each new customer created credit limit is set to Rs.X. Now if I create an order with order value less than Rs. X and keep the ord...

https://answers.sap.com/questions/11840709/open-sales-value-not-updated-in-fd32.html

We have some instances where the credit check has been performed at the delivery level and PGI level for a transaction where the risk class assigned has the credit group 02(delivery check). The credit check was performed at the delivery level which is correct but when the transaction was PGI the credit check was also performed and blocked the PGI from processing. We have no settings in OVAD or OVAK that relate to credit group 03 (PGI check) so I would like to understand why the second check is performed. I have checked previous posts and they all point to OVAK and OVAD which as I have explaine...

https://answers.sap.com/questions/12554439/credit-check-at-delivery-and-pgi-level.html

There is automatic credit control and simple credit control. The limit amount is defined at FD32 (at the credit control area data - "credit limit" field) for simple credit control. At where do we define the credit limit amount for automatic credit control?

https://answers.sap.com/questions/8161488/automatic-credit-control-and-simple-credit-control.html

I have done the basic FI-SD-MM integration as well as customizing in OVA8, OVAK and FD32. But still the Automatic Credit Check is not working as expected. What could be the possible reasons?

https://answers.sap.com/questions/4115821/credit-management.html

I am using Dynamic Credit check, Assigned credit group (with block) in OVAK for Sales Orders and for delivery types also assigned credit group.

https://answers.sap.com/questions/4149599/credit-check-at-sales-order-creation--delivery-cre.html

previously the credit management was checking for certain sales order, deliveries and item category. i have since removed the credit checkings at OVAK, OVAD and OVA7.

https://answers.sap.com/questions/457773/credit-management-refresh-for-customer.html

Assign the credit check to the inter company order or incompany delivery document types in in OVAK or OVAD transaction.

https://answers.sap.com/questions/4752121/credit-check-in-an-intercompany-transactions.html

View the full list of resources, SAP Help/Wiki pages and Q&A for OVAK