Regarding Credit Group in Credit Management

[Former Member]

If we maintained Risk Category for Order, Delivery & PGI level. Then how it reflects .

I want to Know the effects. Thankful if anyone replies for it.

Regards

Madhav

[former_member184555]

Hi

The purpose of blocking at either of these three levels of order or delivery or PGI is that, low risk customers need not be blocked to process the order till PGI and similarly depending on the degree of risk, the blocking can be configured for the customers for delivery or order level.

Thanks,

Ravi

[Former Member]

Anitha and srinath

Thank u for u r information

Regards

Madhav

[former_member217082]

Hi madhav

We have the option of maintaining the Risk category at Order, Delivery & PGI level. because while maintaining FD32 for the customer we can assign the risk category at any level (Order, Delivery & PGI level.)

Say for the example if the customer should be blocked only at PGI level then you can maintain OVA8 at sales order level & delivery level by assigning Warning message but for PGI level you can assign a error message and assign the Risk category of PGI in FD32. So that the credit value will be updated only at the time of doing PGI

Regards

Srinath

[Former Member]

Hi Madav,

Risk Category at the order level doesnt have that much effect as compared at the PGI level.At the order level, its just information, that the customer has huge balances or default, so that we can block. At the PGI level, its very critical, bcos once goods move out from our place, then we dont have any ctrl over it

Rgds,

Anitha J