cancel
Showing results for 
Search instead for 
Did you mean: 

Credit verification problems

Former Member
0 Kudos

Dear Gurus,

When create a sales order y need to add a credit verification in order to control if a document is created for a big value, the billing document can not be created before run VKM1 transaction.

This workflow doesn´t have delivery.

I set:

Automatic credit control by - OVA8

Sale document types - credit limit check - OVAK

Customer credit managment - FD32

However when create a sales order theres is no credit verification.

Can anyone tell me what is missing to configurate?

Thanks in advance,

Best regards!

Juan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Prerequisites for credit management to work in Sales and Distribution:

1.Assign credit control area to company code

2.Maintain the credit limit in FD32 with details of risk category and the credit limit value

3.Do the settings in OVA8 -automatic credit control area with combination of Credit control area/Risk category /credit group.

4.Assign the credit groups to the sales and delivery document types.

5.Maintain the Subtotal 'A' in the pricing procedure against which value the sytem should check the credit limit.

As per my understanding in your case ,kindly maintain the credit limit value has Rs 1 Block at the tiome of delivery level system will save the sales order and stops the delivery to create

If you have any further clarifications on above let me know

Regards

Damodhar

Answers (2)

Answers (2)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

Note 18613 - Checklist for Credit Management will help you

Regards,

Eduardo

Former Member
0 Kudos

hi Juan,

you have signed you position types als aktive for -- i dont know the english expression 'Aktive Forderung' in german.

hans