Credit managment automatic chick problem

[Former Member]

hello

when am going to create sales order we are not gettting automatic credit chick its showing the worring massage for simple credit

we have done all settings in auto matic credit chick

pls tell me the procedure

[Former Member]

Hi,

simple Mantra u need to assign Risck catagory in Fd 32.

Regards,

venkatawamy.y

[Former Member]

Have you assigned a Risk category to your customer in FD32?

[Former Member]

Dear Shameer

this is the procedure

AUTOMATIC CREDIT CHECK : Give extra credit facilities to the particular customer.

STATIC CREDIT LIMIT DETERMINATION :Checking Group + Risk Catageory + Credit Control Area.

A) Credit Checking Groups : Types of Checking Groups.

01) Sales

02) Deliveries

03) Goods Issue

At all the above 3 levels orders can be blocked.

B) Risk Catageory : Based on the risk catageories company decide how much credit has to give to the customer.

HIGH RISK (0001) : LOW CREDIT

LOW RISK (0002) : MORE CREDIT

MEDIUM RISK(0003) : Average Credit

Static Credit Check it checks all these doc value & check with the credit limit

1) Open Doc.Value / Sales Order Value : Which is save but not delievered

2) Open Delivery Doc.Value : Which is delivered but not billed

3) Open Billing Doc.Value : Which is billed but not posted to FI

4) Open Item : Which is transfered to FI but not received from the customer.

DYNAMIC CREDIT CHECK : 1) Open Doc

2) Open Delivery

3) Open Billing

4) Open Items

5) Horizon Period = Eg.3Months

Here the System will not consider the above 1,2,3& 4 values for the lost 3 months

Then assign the Sales Doc & Del Documents.

Sales Doc.Type(OR) + credit Check(0) + Credit Group (01)

Credit Limit Check for Delivery Type : Del.Type (LF) + Del Credit

Group (02) + Goods Issue Credit Group (03)

regards

anil

[Former Member]

Hi Shameer,

Please confirm if you have maintained 'Credit Limit' as 'D' in Sales Document Type.

Vishal

[Former Member]

thanks for ur mail

we have maintained D in Order type