Credit limit issue

[Former Member]

Hi all,

Credit limit has been maintained to customer with max of 2,00,000 inr previously. Now Credit exporsure is 1,50,000 inr. credit limit used is 75%.

But we are going to set new credit limit to a particular customer with 1,00,000 inr.

We have changed credit limit to 1,00,000 in FD32. Now credit limit has been changed to 1,00,000.

But the problem is credit limit used percentage 150%. I want to reset the credit limit used to 0%.

How to make credit limit used from 150% to 0% ?

Note:

Now we have changed the configuration not to consider open sales order value for credit limit. so, we cant close or change previous open sales order value in va02 which is not updated in FD32. Only consideration is previous open sales order value which is updated in S066 has to be zero for all customers. Here after they will not consider open order value for credit limit.

Can we directly edit S066 (open order value - credit limit) table to make zero ? or any program or T.code is there to make this open order value to zero?

Thanks in advance,

Babu

[Former Member · Accepted solution]

Hi Babs,

Suggest you first simulate the open orders from report RVKRED88.

Report RVKRED77 will rewrite the values of Info structure S066 however u would be require to lock the tables while running this

report.

Report RVKRED88 will give you a fair time idea for the period during which system tables shall be locked.

Regards

Sanjay

[Former Member · Accepted solution]

Thanks to all

Issue solved

[Former Member]

Hello Babu

Did you try the Reorg Report RVKRED77?