Credit Limit Check

[Former Member]

Hello,

I have credit management active in the system.

But for some customers, Credit limit is not defined in FD32 i.e. no value in credit limit field.

Can we still block the orders when there is no credit limit defined.

Requirement is to block orders even if there is no credit limit defined.

Please provide solution to this requirement or an alternative where we need not set the credit limit field.

Thanks.

[Former Member]

Hi

In fd32, under customer credit management change status tab, there is a checkbox, called " Blocked".

Please check this.

This should solve your problem.

Regards

Abhishek

[Former Member]

HI,

When would you like to block orders for those customers who don't have credit limit ? What is the exact requirement ?

There can be different blocks defined in the system (in credit managment or outside of it). But you need to be more specific about the reuqirement.

For example you might block your orders when key fields in the orders where changed. Or you might want to block orders for customers who don't pay on time. Or you might want to block orders which value is....

Best regards

Witek Prawecki

[Former Member]

Hi,

Even without credit limit and you still want to block the sales order, for that matter you may consider applying Delivery Block for the particular Sales Order type that you require it to be blocked. This is standard SAP which you can apply to meet your requirement.

Hope this helps.

Thanks.

Rgds.

[n_palanisami]

Hi,

You cannot block the orders if you leave the credit limit field blank. You have to enter 0 there to block all the orders (if you do not know how much is the limit yet).

Alternatively you can use Max document value field in OVA8. You create a new risk category for these customers and in OVA8 activate the max document value check.

Regards,

Palani