credit block

[Former Member]

hi,

1) normally credit blocked is when the credit limit used above 100% or 999.99%?

2) if the credit limit used is over threshold in point 1, either order or delivery type used in ovak(sales order type) and ovad(delivery type) both have credit check, then my order or delivery will be blocked. correct?

3) if the credit limit used is below threshold in point 1, either order or delivery type used in ovak(sales order type) and ovad(delivery type) both have credit check, then my order or delivery will not be blocked. correct?

4) billing has credit check? why?

thanks

[Former Member]

Hi,

Could you please let me know where is the 'CREDIT BLOCK' for Billing assigned.

Regards,

MP

[Former Member]

hi all,

any help? appreciate if can reply by point.

thanks

[Former Member]

HI

1) normally credit blocked is when the credit limit used above 100% or 999.99%?

Ans : Not neccesary, if you have configured credit check, then every time you create sales order it will block for credit check what ever may be the credit limit used.

2) if the credit limit used is over threshold in point 1, either order or delivery type used in ovak(sales order type) and ovad(delivery type) both have credit check, then my order or delivery will be blocked. correct?

Ans : Not neccesary, if you have configured credit check, then every time you create sales order it will block for credit check what ever may be the credit limit used.

3) if the credit limit used is below threshold in point 1, either order or delivery type used in ovak(sales order type) and ovad(delivery type) both have credit check, then my order or delivery will not be blocked. correct?

Ans : Not neccesary, if you have configured credit check, then every time you create sales order it will block for credit check what ever may be the credit limit used.

4) billing has credit check? why?

As per my knowledge billing never has credit check.

[Former Member]

hi all,

any advice or clarification? i do not quite agree with yadav reply.

thanks

[Former Member]

hi

Credit check at billing level is not possible nor it is desirable. What you will do with the credit check at invoice or billing level when your material has been shipped to customer. There is no point putting check at invoice level.

[Former Member]

hi,

i mean point 1 until 3. not point 4.

thanks