Credit Management

[Former Member]

Hi Friends,

My client requirement is only credit check should happen only at delivery time only.

Where is the control pls guide me.

Thanks

Vasu

[Former Member]

issue has been resolved

[Former Member]

closed

Thanks

[Former Member]

as I see ,you want to create and save the sales order for the customer who had exceed the credit limit ,but you would not like the delivery to be created and saved for this .

You can follow senya_1111 's step. And there is some details I want to share.

for the sales order type ,set the "Check credit limit" as " C " the Credit group as "01"

for the automatic credit control of delivery ,set the mark for "open item" and the Reaction as "D"

and BTW ,if you have changed your customizing ,pls don't forget to run the programm RFDKLI20 for your control area without selecting any customers

Edited by: deyi chen on Dec 25, 2009 7:31 AM

Edited by: deyi chen on Dec 25, 2009 7:36 AM

[Former Member]

Hi,

*check whether the (credit group -02-credit group for delivery) is assigned for your delivery type*

IMG>sales and distribution>basic function>credit management/risk management>credit management>assign sales document and delivery document>Credit limit check for delivery types

Check for credit group (02) in OVA8 - Automatic credit control

credit control area -

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Risk categories (FD32 )----

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credit group (02 - credit group for delivery)

check Risk Categories in FD32- customer credit management change

FD32>Credit control area data>Status-->Risk Category

Regards

Senya

[Former Member]

Hi

goto tcode OVA8-->Select your credit control area.

Check "Open deliveries" check box, Uncheck "Open orders" check box.

[Former Member]

Hi Yadav,

I have tried its not working.

[Former Member]

Hi

Check SPRO>SD>Basic func.>CM/RM>Credit management-->Assign Sales documents an delivery documents

Assign credit group to your delvery document type.

[Former Member]

HI Yadav

i have assigned but it is not working.

Vasu

[Former Member]

Silly one but maintain Customer credit master in FD32.

[Former Member]

HI Yadav

For your information i have maintatined all the seetings it is working at saler order but my requirement not to block at sales order,

I want block at delivery level for that i need help.

Thanks

vasu

[Former Member]

Hi Vasu,

In OVA8, what have you mentioned as a REACTION against the dynamic credit limit check.

It should be 1) error message: B.

I think if this is done it will block the document at delivery level.

Regards

Monteeeee

[Former Member]

Hi Vasu,

In OVA8, what have you mentioned as a REACTION against the dynamic credit limit check.

It should be 1) error message: B.

I think if this is done it will block the document at delivery level.

Regards

Monteeeee