on 12-16-2009 6:47 PM
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
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
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Hi,
Note 18613 - Checklist for Credit Management will help you
Regards,
Eduardo
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hi Juan,
you have signed you position types als aktive for -- i dont know the english expression 'Aktive Forderung' in german.
hans
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