Sales Value not updated in credit check

[Former Member]

Hai Guys,

I am facing an important issue in the Credit check. The Sales value (SO / Dly made but not delivered / billed) is not reflecting in the credit check.

1. I created a step in the pricing procedure and assigned its 'subtotal' to A (KOMP-CMPRE) - so that it can be taken for credit update.

2. I had activated the update of LIS S066 - for Sales Order credit

3. In the automatic credit control, I have checked the Open SO & Deliveries

Still my credit check is not checking the open SO & Dly.

Can somebody help me in this regard.

Regards,

Maheshwaran. I

[Former Member · Accepted solution]

Hi

Check whether you have entered the credit control area to that customer in XD02.

Use the Update group 000012

o Sales order

- Increases open order value from delivery-relevant schedule lines

o Delivery

- Reduces open order value from delivery-relevant schedule lines

- Increases open delivery value

o Billing document

Reduces open delivery value

Increases open billing document value

Financial accounting document

Reduces open billing document value

regards

Edited by: Prashanth on Jun 10, 2009 2:52 PM

[Former Member]

Hai Guys,

Thanks a lot for all those who pitched in to help me.

1. There was some entries missing in the update group assignment in the header & item levels in LIS. On updating it the open sales order values started flowing.

2. In the pricing procedure defined, there was a mistake in the Sub Total value range (only discounts were collected and sent to the KOMP-CMPRE) and on correcting the range, the correct sales value started flowing to IS.

Regards,

Maheshwaran

[Former Member]

Hi,

Can you tell me how you solved your problem? I just would like to know the LIS that you were referring to. Many thanks!

R

[Former Member]

Hai Guys,

I am checking the Infostructure S066 - which in the Attributes given as 'B' (Rebate Processing) and the system is showing an error message "Info structure type 'B' is not permitted in application 01"

Is this type having any implications on the update?

Can also anybody let me know where the infostructure S066 is linked / related with credit processing?

Regards,

Maheshwaran. I

[former_member211108]

Hi,

Also check that the item category is flagged for credit active.

Thanks and regards,

Atul

[Former Member]

Hi,

Check weather u assigned risk category in Fd 32 and check the settings in ova8 any routine assigned to in ova8 in the no credit check .

one more thing check in ur price procedure in sub total weather u assigned" A"

And check table s066 s067.... please let me know if u have any problem.

Best regards,

venkataswamy.y

[Former Member]

Hello

Please Check what is your Update Group.

Probably this problem can be best solved by debugging.

Regards

Prashant Ranalkar

[Former Member]

Hai,

Thanks for your reply. Can you please let me know what an 'update group' means? Where can I find it?

Are you meaning the LIS Update group?

Regards,

Maheshwaran