Credit Status showing as Approved

[Former Member]

Hi all,

My User created Sales order 2500 USD But the problem is Credit Block not happen for that Particular Order and they do the delivery and billing

and there Check FD33 it Showing Credit Exposure Got Exceed by 156 %

Total credit limit for customer is 7500 USD its already exceed around 11.500.256 ( But sales Order was Not Block)

Basically customer belongs to High risk category with Dynamic credit check with Sales Order Block

we check whole config (OVA8 )it was fine ( Credit control area + risk category ( High risk ) with Credit group 01 that assin to sales document Header

In OVA8 its sets as Dynamic check + Reaction C + with Status/Block

The Movement I check in Sales Order Status its Showing Credit status APPROVED

Can any one Guide me when status got change as Approved

Or We miss some configuration

I am unable to trace what is wrong can any guide what wrong why its sales order status showing Approved

Thanks

Rajesh

[former_member211108 · Accepted solution]

Hi Rajesh,

Apart from the above check please see that you have assigned 'A' in the subtotal column in the pricing procedure which is being determined in your case.(T code V/08)

Since you have set the Dynamic credit check then have a look on the Horizon period too.

Hope this will help you.

Regards,

Atul

[Former Member]

Dear Rajesh,

Please check in VOV7 for the respective item category whether Credit Active is checked or not? It should be checked....

Thanks,

Raja