on 10-21-2008 10:08 AM
Hiii,,
Finance have set credit limit for Customer ABC is 50K, when user created sales order under customer ABC with value 30K and sales order still not yet invoice, is it total value 30K has been commit under customer ABC credit limit?
hi
if you want the 30k open order value to be checked (open order means that you haven't created a delivery for this order)
in OVA8, check update group 000012, in static check, tick open order.
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Hi,
If update group 000012 is maintained and Open Orders check is
enabled, system will consider 30k and it is shown sales value .
Regards,
Jaya
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Nizam,
The credit is controlled based on the setting made in TCode OVA8 for the credit control area, risk category and the credit group. Check if the open orders are considered for the credit, if yes then the the 30K sales order not invoiced is taken into consideration as credit availed.
Regards,
Prakash
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Hi,
If i understand correctly your scenario,
Customer ABC credit limt is=50000
Sales order value is=30000
In the above case the sales order vaue is in FD32 is showing in " Sales value" field under Status section.That means Update group 000012 is assigned in the define automatic credit control setting(OVA8).
Please let me know in case if you need further help?
Regards,
Chandra
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