Credit management check

[former_member504485]

Hello

I don't know whether this is the right forum to post this message, but I try.

We have changed the 'Update' rule for one of our Credit Control Areas (CCA) from '000012' to 'blank', because we only want to include the Accounts Receivables in the credit control.

Unfortunately we now face a problem when creating an order to a customer, who has not exceeded its credit limit. Only orders created when the credit limit is already exceeded is blocked. Isn't possible to include the 'new' order into the credit limit, when having 'Update' rule 'blank'? Settings are made in OVA8.

Thanks in advance

BR

Søren kirch

[former_member504485]

Solved by myself

[Former Member]

Hi Saren,

the use of credit update is to specify the update groups for updating credit-related statistics.

And it is not going to relax on credit control if the field is blank.

Based on the other parameters maintained in OVA8 and FD32 settings it is going to calculate the credit check.

Thanks&Regards,

Ravi Duggirala

[Former Member]

Hi,

What do you mean when you say " Isn't possible to include the 'new' order into the credit limit"

Please elaborate on the same.

Madhukar

[former_member504485]

Hi

In other words I mean - how to setup credit control to check if the value of the order I am creating will exceed the credit limit? I probably have to use an update rule, which include open orders?

BR

Søren Kirch