Credit block with back order processing

[Former Member]

Client creates a SO for a material worth 20000$. It goes on credit hold as customer is over the credit limit. Credit mgr releases the SO. the staus changes from B to D. Now BOP is done via APO. it is putting the credit block back on the SO and the credit mgr has to release this doc again and again when BOP is done for this SO.

[Former Member · Accepted solution]

Dear kaul,

Please check in IMG-SD-Basic functions-creditmanagement/risk mgmt-credit management-define automatic credit contol.

for that particular credit control area, RKC and CG check in the detail screen under Released documents are still Unchecked

make sure that you have maintained number of days, if this field is blank then the credit loop will continue.

if you maintain certain number of days here then system will not do the credit check once the document is credit released for that particular number of days.

Hope this is help ful.

Sun.

[Former Member · Accepted solution]

Hi Sun..

we tried doing this setting before but it doesnt work with business as they want orders to go on hold if the net value changes in these particualr days.... which is not happening due to # of days thing.... we have found an alternative with a UE....