Credit management issue

[former_member208541]

Hi,

Credit block is not happening for delivery.

In T code OVAD, for delivery type LF, the credit group=04.

and in automatic credit control settings,for the combination of credit cr area=0053, risk categ=000 and credit group=04, the static check is defined with reaction field=C and the status/block field ticked. and open sales order and open delivery feilds are also ticked marked.Risk categ isassigned to customer master. Still the credit check is not happening in delivery... Why ??

I need to know the following

1) what the reaction field does = A, B, C etc. In my case it is C

2) what does the field "staus/block does"

3) what open sales order/open delivery does ?

regards

[Former Member]

hi,

 1) what the reaction field does = A, B, C etc. In my case it is C

A - warning message

B- Error message

C - warning message + exceeded value

D - error message + exceeded value

 2) what does the field "staus/block does"

If you click the field the order will be blocked or else it will check the credit limit but it will not block the document.

 3) what open sales order/open delivery does ?

when you calculate the sales order the open sales order (order has not been delivered) open delivery (Delivery has not invoiced)

Regards

senya

[former_member208541]

hello,

are credit groups assigned in FD32 or are they only assigned to sales order/delivery/PGI ?

regards

[Former Member]

Hi

In T code OVAD, for delivery type LF, make the credit group=02.

try and revert

[Former Member]

Hi Sonu,

Could you tell me what does the credit group=04 refers to in your case?

Regds,

rupali

[former_member208541]

credit group 04 is assigned to delivery