change of risk category for a customer

[Former Member]

Hi all,

i made a change to the risk category of the existing customer, but my sales order created earlier, in change mode for qty or value reacts in different on the credit management perspective, it does not react specific to the old risk category nor it does not react specific to the new risk category. Please let me know on the possible cause.

also please let me know on where can i find the risk category for a sales order.

Thanks & Regards

ilango

[Former Member · Accepted solution]

Since Sales order is created before maintaining FD32 , Risk category will not get updated in sales order Header Table

So you have to update the risk category and Cedit control Area in sales order header Table by executing T.code F.28

Check and confirm

Senthils

[jignesh_mehta3]

Hello Ilango,

Senthils has made a valid point.

As the Credit Management data is changed after the Sales Order is created the system will not automatically update the Risk Category in Sales Order.

As suggested run T-Code - F.28 & select recreate FI & SD Data.

This will ensure that the change of Risk Category is reflected in your open Sales Order.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

Programs to be executed to check any inconsistency in credit checking.

RVKRED06 OR RVKRED77

Regarding Risk Category field on sales order, I am not sure if it is available on the order screens.

Thanks

Sai