CREDIT MANAGEMENT-- Not Considering open S.O. value while checking Credit
I have an issue in credit manangenet i have configure credit manangement in SD at Sales order level it is like if Customer does not have credit balance it will not allow to save the order.
But issue is that if Customer have RS.10000 as his credit limit or advances in FD32. I am able to raise order for less that Rs.10000
and it will allow me to save and it is ok but the issue is that if I go agian to raise an order for less than credit limit it is allowing me to save means it is not cosidering the open sales order value which I want.
Please suggest me what to do for this issue.your reply will be highlt appriciable.
AJIT K SINGH
First check in the FD32 the risk category isassigned or not
check the sale document type credit group should be 01.
check in the ova8 select the static button and selct the open order field should be activate
and also check the open order field selct the B otpion and status butoon should be activated
NOte: In OVA8 deactivate the dyanmic field and dont maintin the horizon period.
Edited by: Vasu Enaguthi on Apr 12, 2010 9:08 AM
Edited by: Vasu Enaguthi on Apr 12, 2010 9:09 AM
Edited by: Vasu Enaguthi on Apr 12, 2010 9:14 AM