credit Block

[Former Member]

Hi

Setting like below: CCA RkC CG Credit control Curr. Update 1000 002 01 Normal risk INR 000012

Dynamic Horizon 0 T (days) reaction and satus as B yes

Max.doc.value 800,000,000.00 and reaction and satus as B yes ..

customer have Credit limit 40Lacs INR and placing order is of 8.10Lac INR..his exposure is 55%.. so kindly suggest why system did not block order ? order was place on 10 april 2010 and billing done on 12April 2010..

Advise

Thanks

MK

[Former Member]

Hi Mahesh,

As per my understanding on your issue customer credit limit is 40 Lacs in this credit Exposure is 55% that means he is eligable for 18 lacs. In this he want to use 8.1 lacs which is acceptable.

Then why system through the error message if the customer is having the credit limit, but he is having credit limit of 18 lacs.

If he placing order for more then 18 lacs then system through the error message.

Before checking all these things please check Credit Mgt configuration setting done correctly or not.

1) Credit Price A needs to be maintained in the respective pricing procedure against Net Price as a subtotal.

2) Check Credit Active field is active or not in the respective Item category.

Regards,

Durga Sana

[jignesh_mehta3]

Dear Friend,

As per your description:

Max Doc Value = Rs. 80 Crores

Customer Credit Limit = Rs. 40 lacs

Current Exposure = Rs. 21 lacs (55%)

Sales order Value = Rs. 8.10 lacs

Thus total exposure - 21 + 8.10 lacs = Rs. 29.1 lacs...

So how can system block the Order / Invoice? Because Rs. 29.1 lacs (exposure) is far less than Rs. 40 lacs (credit limit)...

Please clarify.. .

Thanks,

Jignesh Mehta

[Former Member]

Hi Jignesh ..

Thanks for clarification..

i have missed out in my previous mail...

as there is open item check is also maintained as

reaction "B" staus/block -yes and 20% and 28 days....

so kindly suggest now how and when system will put the order/invoice on block..

Thanks in advance

Mahesh

[jignesh_mehta3]

What is the Value that you are considering for Credit Check in Sales Order?

I mean are you considering entire Sales order Value or have you entered "A" in subtotal in Pricing Procedure at Basic Price Level.

If this is so in your case, then system would consider only the Subtotal value (where "A") is mentioned which would be less than Rs. Lacs...

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

Thanks 2 all.

mk