on 01-23-2009 8:48 AM
Dear fiends,
I've configured Cr Mgnt- blocked PGI. But the sys is blocking even before the cr limit reaches. Kindly help to solve.
Thank you in advance.
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Hi,
Just check the "credit limit used" field in the status tab of Credit master data if it exceeds 100% then this problem happen.
or check in OVA8 tcode any credit limit seasonal factor u had maintained.
Regards,
kishore.
HI,
What is the update method u have used.
If it is 00012 - (Open SO + Open Del + Open Billing) then any of the open items may have caused the credit limit to be exceeded.
If you only want the open delivery to be checked change update group to 00015 in your credit control area.
Dany
under FD33 - Status : check the "credit limit and credit limit used fields"
Also check your settings in OVA8.
Abhee.
Check if any credit group assigned in the T-code "OVAK" for your sales document.
Try to assign '03" for the same and try it.
Hope it resolves ur query.
mallesh.
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