credit management at sales order level

[Former Member]

Hello Gurus

i have requirement for creditmangement : credit limit should be checked at order level, but for my customer in first order itself the limit is exceeding is it possible to block order here itself for not processing furthur .

note-only without posting orders to FI for intial order itself?

Regards

ravi

[Former Member · Accepted solution]

If the order is on credit block , then you cannot process it further to delivery and invoice. Please explain your query .

Regards

Sai

[Former Member]

Thank you all

regards

ravi.m

[former_member383560]

Hi

tcode - FD32

simple credit check

it checks open sales orders and open items

Maintain B or C for error message

Regards

baalakrushnan.da

[Former Member]

Hello Gurus,

The scenario is this: I have customer for him credit management is activated but i don't post any documents and nor did any sales transaction for that customer previously.

Now the question is:My client want if the customer credit limit crossed in the first order itself ( transaction) then that sales order should not be processed for that customer and it should be blocked there itself( sales order levvel) . Is it possible to do this? if yes please give some inputs.

Hope i am clear with my question.

Thanks in advance

Regards

Ravi.M

[former_member131745]

You need to configure the credit check so that it blocks the sales order when the credit limit is exceeded. Ensure that you have the following settings in OVA8:

> Credit check: System reaction (warning, error) - T691F-STREA

> Credit check: Set credit status (block) - T691F-STSET

If in sales order - > header -> status; the credit check has status 'Not performed', you will need to review OSS note 18613.

It would be a good idea to look over this note anyway!

I hope this helps.

Gerard

Edited by: Gerard Magorrian on Jun 15, 2010 7:31 PM

[Former Member]

Hi,

Goto the T.Code "OVAK".

Select your order type.

Maintain the credit check as "B".

Save.

Regards,

Krishna.