Sales Order Not Block for Credit management

[Former Member]

Hi all,

My User created a Sales order with 200 tones with around 5700 USD but while saving it did not block for credit but the customer was over their credit limit.in FD32 it already exceed 152 % Further orders have blocked with other customer is was blocking

i check in FD32 it showing Cred.limited used 152%

Can we know the Credit release History what we release in VKM3

can any one guide me what could be problem

Thanks

Rajesh

[Former Member · Accepted solution]

Dear Rajesh,

Please check the settings in OVA8, whether you have maintained to block the sales order or not.

Thanks,

raja

[Former Member]

Hi ,

Please check the CREDIT MANAGEMENT settings at the sales order level,

Goto SPRO->SALES AND DISTRIBTION->CREDIT MANAGEMENT/RISK MANAGEMENT->CREDIT MANAGEMENT->ASSIGN SALES DOCUMENTS AND DELIVERY DOCUMENTS

Assign your sales document types to the CREDIT CHECK & CREDIT GROUP

AUTOMATIC CREDIT CHECK will be determined based on the following criteria,

It will check

CREDIT CONTROL AREA

CREDIT GROUP

RISK CATEGORY.

You have to define the CREDIT GROUP and RISK CATEGORY based on which you can determine the ATOMATIC CREDIT CHECK

Goto the PATH: IMG->BASIC FUNCTIONS->CREDIT MANAGEMENT/RISK MANAGEMENT->CREDIT MANAGEMENT>DEFINE CREDIT GROUPS

Credit group checks the credit limit for Sales order, Delivery or PGi

Based on the requirement u can define this.

The following credit groups are contained in the standard SAP R/3 System:

01 = credit group for sales order

02 = credit group for delivery

03 = credit group for goods issue

Next you have to assing the credit group to sales documents/Delivery documents

Follow the same path as above.

Maintain you sales document type/Delivery document type as per your rerquirement and in the Check credit field maintain as D and in the Credit group field maintain the value you gave defined previously

Then Define Automatic credit control with your

CREDIT CONTROL AREA, CREDIT GROUP AND RISK CATEOGRYYou hve to define the Credit limit for your customer in the Transaction code FD32.

Now once you execute the transaction and if the limit of the customer exceeds, then automaticaly it will block the sales ordder.