Oldest open item overdue in Credit Mangement

[Former Member]

Hi,

We are carring out credit control at the sales order level and have specified the maximum limit foroldest overdue item as 10 days. The payment terms spcified at the sales order level is 20 days. Now the system is adding this 10 days to the payment terms specified and then blocking the sales order only when the oldest item overdue is 10 days after the payment terms due date(which means 30 days after the posting date of invoice),but what we require is the oldest item overdue for the itemto get calculated immediately from the posting date of the invoice i.e on 11th day the new sales order should get locked. Request you to suggest a solution.

Regards,

Vee Kay

[former_member209761]

Hello Vee kay,

What you have to do is NOT TO MAINTAIN any days in FD32.

Just check the oldest open item in OVA8.

and maintain a payment terms with 10 days (posting date).

maintain this payment term in the customer master.

Now check it and revert back.

oldest open item works in the below principle

1) You have an invoice made on Feb 10th.

it is not paid.

2) You create a new sales order on Feb 21st.

Nowin the FD32, you can see that the oldest open item due is 1 day.

Check and revert back.

Thanks & Regards,

Hegal

[Former Member]

Really appreciate your answer ！！

[Former Member]

Change the payment term as Payment immediately-001.

because Credit management will only check the overdue date.