credit management

[Former Member]

We have open sale order for a customer after which the credit management was activated. In FD 32 the credit limit was set.

The risk category used is 006.

We have used static check. We have ticked on open orders and open items.

We want the system to prompt at the sale order level if we are trying to change the quantity.

After maintaining the master when we create order and if it exceeds the limit we are getting the error message that credit limit exceed by -

---

value.

For orders that are raised before fd32, we are not getting the error message.

Could anyone please guide

[Former Member · Accepted solution]

Hi,

Execute F.28 so that the info structures S066 and S067 are regenarated. Once this is done old Sales orders will be taken into consideration.

[Former Member · Accepted solution]

Byusing f.28 system is giving a message Static Check exceeded but not preventing in increasing the order quantity. Further without using f.28, system is not giving an error message or warning message that static check exceeded when changing the order quantity. Is there a way that when an order quantity (for old order) is increased system to throw an error message that static check exceeded (should not allow to change the order quantity itself)

[former_member217082 · Accepted solution]

Hi Pooja

As you are resetting the credit limit using F.28 , that is the reason system is giving you the message Static Check exceeded. but have you checked in OVA8 wheather you have changed to error option in the reaction box

Regards

Srinath

[former_member217082]

Hi Pooja

In OVA8 , for static check change the Reaction box to error and then check , but generally the open orders, open deliveries work for dynamic credit check and not for static credit check

Regards

Srinath