Credit management and credit exposure
Pls anybody clarify my doubt in Credit management.
I activated the credit control areas update as 000015(Open delivery and billing document value).And activated dynamic credit management "Automatic credit control".Now i explain with some example how it working. Fixed credit limit for customer A Rs.30,000/-, Receivables amount 22,000/-. Now if create a sales order for value >8000 i m not getting the credit lock waring messages.
(I.e) i am creating one sales Order for value Rs.9,000/-.(So credit limit crossed and not getting error msg or waring messages)
After that creating another sales order for same customer i am getting Warning msg like"Credit limit crossed_____amount".
So finally, CCR Rs.30,000/, Recei Rs.22,000/- but i can able to make even Sales Order value for Rs One lakh. I want here to block sales order should not be create.
Thanks in advance.
Amitesh Anand replied
Credit check activated in both sales order and PGI. Now if i create SO system should not consider pending sales order value,(in credit exposure),meanwhile doing PGI system should take value of Pending sales order value.(in credit exposure sum)
This is not possible through standard. One way is to keep Credit Check at delivery Level Only, which I think is again not your requirement.
Another way is to write your own logic and use User Exit :- LVKMPFZ1, LVKMPFZ2, LVKMPFZ3.