Credit Check based on payment terms

[Former Member]

Hi all,

For example, payment terms for a customer is 30 days from invoice date..credit limit for the customer is 100,000 dollars.

if the customer already has credit exposure of 90,000 dollars, but the all the open invoices are not overdue yet, how can I set the credit limit checking so that it won't block incoming orders from the customer? Let's say that the customer wanted to place an order value of 50,000 (this would be exceeding the credit limit).

Really need help on this matter...

Thanks

Swamy H P

[eduardo_hinojosa · Accepted solution]

Hi,

You can lock deliveries, no sales orders. I know that it isn't so habitual (set updation 000015 in tcode OBZK, check info in F1 for more information). Check settings in tcodes OVAK and OVAD. Do the same with OVA8 (set warnings when you exceed the credit limit).

Check Note 18613 - Checklist for Credit Management and related notes for more info.

I hope this helps you

Regards

Eduardo

[Former Member · Accepted solution]

Hi,

Thank you very much for the solution.

Here for time being i have suggested dynamic credit check.

Thanks,

Swamy H P