Credit Management

[Former Member]

Hello,

I want to have two credit checks for customers.

In OVA8, if I set check box for "static credit check" and "Open Item", then how system behaves?

Thanks in advance for your inputs.

B Regards,

Bhaskar.K

[Former Member]

Hi Bhaskar,

System will check for both the conditions. If either of the condition is failed, it will block the order.

Warning message will provide you the information where the credit check has failed.

Thank.

[Former Member]

Hi,

Thanks for your reply.

At present we are using static credit check.

Now in addition to that I have set the check box for "Open Item" with "Max.open.items%" value 1 and "NoDays Openl" value 1.

and I have set status block.

I have created invoices since 20 th of the October.

still I am getting only warning message from Static Credit check and SO is not blocked.

B Regards,

Bhaskar.K

[jignesh_mehta3]

Dear Bhaskar,

in OVA8 next to Statis & Open Items there us a Box for Reaction.

Probably you have maintained "A" in this Reaction Box.

"A" stands for warning only. If you want to block the Order then enter "B" or "D" in Reaction Box & put Tick mark in Status/Block check box.

Hope this helps.. .

Thanks,

Jignesh Mehta

[Former Member]

Have you checked " Status/Block" in Open Item?

Thanks.

[Former Member]

Hi Vishal,

Yes I set "Status/Block" check box for "Open Items" and not for "Static"

B Regards,

Bhaskar.K