on 04-08-2010 12:48 AM
Dear Gurus,
I have defined the Individual credit limit and Total credit limit for a customerin FD32 but while generating orders and deliveries subsequently, there is either no error message nor warning. Can anyone help on this. Also i have done the following config:
1. Cr. Control Area assigned to the Company code.
2.In OVAK, i have assigned check credit as D (Credit Management: Automatic credit control) and Credit group as 01 (Credit group for sales order); In OVAD delivery credit group as 02 and GL credit group as 03.
3. Risk category with Low, Medium and High Risk defined, Credit Group has been defined and both assigned in OVA8.
4.I have chose the Dynamic option with Reaction (D); Status block ; Horizon 2 M; Oldest open item as 1.
5.Item category is checked with credit active in OVA7
Regds
Jeevagan.U
HI
Your credit limit is not execed . that is the reason systme is not giving the warning or error message.
And one more thing you explained you are using the dyanmic is activated whatever the sales order is credted the the amount will not consider up to the 2 months of deliveyr date.
So because that also system will not give the warning message.
Thanks.
Vasu
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Hi Jeeva,
I have a very basic question, Is your order value exceeding the amount which you maintained in FD32.
Regards,
MT
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Hi Jeevagan,
I think you have forgot to make an entry in " check credit limit " in OVA8. Pls check that and revert.
Rgds,
Amit
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Hi
Kindly check the below
1. check the risk category maintained in the t code FD32
2. you selected dynamic check means system will calculate credit check for the sales orders which are fall into the horizon period , check the schedule line date in the sales order
3. check the status tab in the header of the sales order about the credit status
Regards
Damu
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