Credit Limit Exceed

[Former Member]

Hi All

When we do a Sales Order in VA01, if there is any credit limit problems, it shoots up a message first at item level and then at document level. However we are able to complete the Sales Order. Next when we do the delivery, it gives a message and the amount by which the credit limit is exceeded. PGI is not allowed and we have to release the document by VKM5 after which the document can be completed. My question is where is the above mentioned excess amount against the delivery document stored.

Thanks and best regards

Subin

[Former Member · Accepted solution]

Hi,

It is not stored anywhere except FD32 record gets updated with the credit exposure amount.If the customer has exceeded his credit limit it will show in his credit exposure percentage.

The update of credit exposure depends upon the update group in the CCA definition.

Regards,

Shantanu

[former_member131745]

The credit exposure is basically made up of three figures:

> Open Sales Order value

> Open Delivery value

> Open Billing Value

The sales order value is stored in structure S066 and the others in S067. See Oss note 377165.

You can check exactly how the have been calculated and with which documents by running report RVKRED88.

I hope this helps.

Gerard

[Former Member]

Hi,

See below where values are stored:

1: Credit limit is stored in FD32.

2: Open order value in structure S066

3: Open delivery value in structure S067

regards

[Former Member]

Dear,

Please note down the path to maintain the credit limit.

T.Code FD32----->Customer credit Management -

---

> All details of credit Management.

Regards,

Sandip