Credit Checks

[Former Member]

Hi SAP Guru,,

I m running scheduling agreement for my customer.everytimes i get stuck with credit block and i have released for couple of times.

however i have not activated any check there at OVA8.

thats simple Cca+risk(LA) 01usd+00012

can anybody tell me why there is problem creating everytime wherein i have to repeat credit release for blocking.

plz advise me why it is happening?

however i have check all master data., Document type, Item category n all.

plz need ur firm logic to how to overcome this issue.

thanks in advance

thanks

mk

[Former Member]

Hi,

Make sure that you have uncheked for your combination i.e. Credit con arearisk catcredit grp.

Please delete risk category in FD32

Irfan

[Former Member]

Hi

Srinivas

Please ensure credit chek is not assign in sales doc type VOV8

Please go to FD32 and make low risk.

Hope this will help you.

Thx

[safeer_rahman2]

Hi MK...

I would suggest you to remove In FD32 the risk category of that customer then there will be no credit check for that.

The other way.. go to VOV8 and make sure check credit limit field is set to blank under General settings for your document type.

Hope this helps

Thanks;

Safeer Rahman

[Former Member]

Hi,

In FD32 there is assignment of Risk category.

tell me the logic why shud i remoove it?

In VOV8 there is credit check as D .

tell me why shud i set blank?

wishe s ur immediate reply

thanks

mk

[Shiva_Ram]

Hi,

Check the customer credit management using transaction code FD32. Verify the field Blocked is checked or not.

Regards,