credit check question

[Former Member]

Dear all,

I have a question about orders that are blocked when they are saved.

We are using dynamic credit check

I have looked at the customer in FD33 and I see the following

Credit limit: 40,000,000.00

Credit exposure: 59,090,830.56

Credit limit used: 147,73%

Horizon: 19.10.2008

Risk category: Max.open.item % 10 NoDays openI 20

Do you know what can cause that the orders are blocked?

Is it maybe because of the credit limit used which is 147,73%?

Thanks for your help

[Former Member · Accepted solution]

Hi,

Its due to the credit limit %e which has exceeded which is causing the orders to be blocked. check the credit limit or increase the limit so as ot process further. If the group level limit also exceeds the system will not process the orders.

regards,

radhika

[Former Member · Accepted solution]

Thanks for your help

Is it standard SAP that whenever the credit limit % has exceeded the 100% the orders will be blocked?