on 09-25-2009 5:04 PM
Halloo Group,
The requirement is to activate credit management only for the overdue items, so the sales orders created for the overdue item gets blocked in VKM1.
I defined new risk category, maintained it In OVA8 and also activated credit managed only for open items in there. Also Max.open.item % is set up to 10% and NoDays open set up to 1 day.
Now in FD32 i haven't maintained any credit limit.............................>****** suggestions appreciated*****
Risk category is also maintained as new (Risk cat.cred.chk.only Overdue)
Now I created one Sales order and then invoiced. If again I try to create a new sales order and even if the payment for prev sales order is not received, the new sales order is not blocked in VKM1.
Please let me know how I can achive this requirement.
regards
Rahul
Okay, I have maintaind the amount zero but because of the payment term (which is payment after 7 days) my sales orders were not blocked in VKM1.
But this is sorted, thanks very much for inputs.
regards
rahul
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HI
Now in FD32 i haven't maintained any credit limit.............................>****** suggestions appreciated*****
Maintain the minimum possible amount for your sales order in FD32 as credit limit for customer. Say as suggested above also, if the currency is INR maintain Re. 1 as credit limit in FD32.
try and revert
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Hi Rahul
To activate the credit mgmt for the overdue items then make sure that you have checked and maintained overdue limit as Rs.1/- in OVA8.So if the limit crosses then the overdue will also update.So if you have created any sales order for Rs.50000/- and as the over due limit is Rs.1/- then if the second sales order crosses that Rs.1/- then you will be getting the error. then you have to release the limit through VKM1 and then complete the sales order again.
Regards
Srinath
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Your open item is only zero days old. Where as you have set the No of days open as 1.
Thanks,
Ravi
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