cancel
Showing results for 
Search instead for 
Did you mean: 

Credit check

Former Member
0 Kudos

Hi All,

Sales Orders going for credit check for a specific customers.

All open items of the customer is with in credit limit and is well within number of days past due (90 days).

Please let us know what to check?Any customer master data checks???

Raki.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Ravi,

1. Maintain Customer in FD32.

2. Set the credit limit check in STATUS view.

3. Payment history of the customers.

4. you will have to configure in the document type VOV8 either warning message or error message

Its only based on the payment history of the customer we can proceed with setting block this is only for specific customer

Regards

Sathya

Former Member
0 Kudos

Hi Raki,

First of all, let us know what kind of credit check you have maintained in the configuration. Static or Dynamic or only Open Items.

Former Member
0 Kudos

Hi Ravi,

If we maintain credit limit value for any the customer in status tab by using FD32 T.Code,then your order will be blocked for credit check if it exceeds the limit.

For those customers only you might have limit in FD32.For others there will be no limit.

So they are not blocked.

Regards,

Krishna.