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Credit Limit Check - Value & Periodwise both at the same time

Dear All,

This problem is related to Credit Management.I want the system should carry out a check which will take into consideration both the value and credit limit days while punching a sales order.

For Example : Party : A Credit Limit : Rs. 1000/- Credit Limit days : 2

We have made one invoice of value Rs. 600/- Credit Exposure : 60% Remaining Credit Limit : Rs. 400/- on 08.01.2009.Now after 2days i.e. on 10.01.2009 I want the system to stop generation of sale order by setting the credit check block at the Sale Order level even though the sale order value will not exceed the remaining Credit Limit i.e. Rs.400 and the order will get blocked as a result of Credit Check being carried out on the basis of Credit Limit days.

The configurations which are at present prevailing in OVA8 are as follows -

CCA RkC CG Credit control Curr. Update

1000 001 01 High Risk Sale Orders INR 000012

No credit check 1

Item check (Check Box is marked on)

Checks

Reaction Status / Block Open Orders / Open Deliveries

Static C (Check Box is marked on) (Check Boxes are marked on)

Horizon - M

Oldest Open Item C (Check Box is marked on) Days oldest item - 30

All other check boxes and fields remain empty / blank.

Now considering the above scenario please suggest what other configurations are requiered to attain my requirement.

Looking forward to some valuable suggestions.

Thanks & Regards

Priyanka

Former Member
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