Link Between risk category and Credit Grp

[Former Member]

Hai,

My req is we maintained Automatic Credit control area for differnt risk catogeries .But it is blocking order in particular risk category which i maintain item check only. Rest of are not blocking.Can any one give reply to this message.

Regards

Madhav

[Former Member]

Hi,

In credit group you define, at what stage you want credit check to be done like sales order level, delivery level & PGI level.

In risk category you type of risk of cistome like low risk, high risk, medium risk bad risk.

Now link you can create like if customer comes under high risk then you will set credit group at sales order level, if customer comes under med. risk then you can set credit group at delivery level & if customer comes under low risk category then you can set credit group at PGI level for credit check and finally as per credit group and risk credit category you can set type of checking like static, dunning, dynamic in automatic credit control.

Rgds

San

[Former Member]

Hello,

The system will check the customer's risk category which is maintained in FD32. Then the system will validate the settings for automatice credit control for the order with this risk category.

Prase