Credit Days based credit check

[Former Member]

1) Credit Check should be according to credit value and No. of credit days

e.g 60 days-90 days-120 days

if credit is available but credit days are crossed the order/delivery should get blocked for above days.

Can this be maintain using any of the facility in OVA8

Thankyou

[former_member188076]

Hi

Try to use the Oldes Open Item option in OVA8 for No. of Days. It will do the credit Check for any open item which is still unpaid or even if paid not adjusted by Accounts Deptt.

Regards

Amitesh Anand

[Former Member]

Hi,

In OVA8 set the following fields:

Dynamic -Check the Box and put the reaction "C"-->Also check status/Block box

Oldest open item -Check the Box and put the reaction "C"-->Also check status/Block box

Set the credit limit in tcode FD32.

As far as credit days is concerned there is no such functionality in SAP.

The Credit period would be calculated basis the payment term assigned on the customer master.

System would block the sales order either credit limit exceeds or the customer invoice has become due.

This due date would be calculated from Posting date+Period defined in payment terms.

Hope it clarifes the requirement.

Regards

Sanjay