Credit Management for Deliveries

[Former Member]

Dear SAPians,

Have some questions regarding the above topic:

My setting in OVA8

Open items (ticked) Reaction (B) Status (ticked) Max.open.item % (0) NoDays openI (61)

Questions:

1) On occasions when there are open items outstanding which exceeds 60 days, the message 'Max % open items exceed' appears when creating Delivery Note. System does not allow me to save the DN. After releasing the Sales Order via VKM3, sometimes it allows me to create and save the DN. Other times it does not work. Can anyone advise me on this problem?

2) I would like to know how does the system actually handle the config above when there is a credit check on maximum % open items. Is it thru VKM3 credit release or getting customers to settle the outstanding open item?

Thank you.

Regards,

David

[Former Member]

Since the percentage being used is 0 in Max.open.item % field, it is better to use OldestOpenItem instead of Open items.

Regards,

GSL.

[Former Member]

Dear GSL,

Thanks for the info. I would like to keep the config that way to track all open items for credit check purpose. It would be good if you can help to answer the questions I posed as they are the my main concern.

Regards,

David