Credit check

[Former Member]

Hi, Experts,

Can any body explain about settings for credit check for ZERO limit in deatils ,

means system shoul block SO if credit limit is ZERO in FD32 it shou allow only for advance payment

Regards,

Caprin.....

[jignesh_mehta3 · Accepted solution]

Hello Caprin,

You don't need any special settings for settings Credit Limit as Zero. For all lthe Customers set Credit Limit in FD32 as ZERO the system will do the needfull (block the Sales Order & Deliveries based on your requirements). As soon as you post advance payments, system will automatically allow creating Sales Order to the extent of Advance Payment Amount.

The only setting need is the for all the New Customers that are created, system should automatically set Credit Limit as ZERO. You can do this settings in Credit Control Area (OB45) - Default Data area.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Hi Jignesh,

Thx for u r reply,

but i done all settings what u said still even it is not blocking the SO can u pls guide on this...

Caprin..

[Former Member · Accepted solution]

Hi

Check your configuration settings

Have you assigned the sales doc type for credit check ,

Also ensure your pricing procedure has subtotal A

regards

Prashanth

[Former Member]

closed

[Lakshmipathi]

closed

Please avoid closing OLD threads like this. Also go through my thread on top of this forum and close your old threads accordingly.

thanks

G. Lakshmipathi

[Former Member]

hi,

this is to inform you that,

please activate this in T.Code OBXR, this is for down payment procedure but any how you can have it for 100% down payment also then advance payment or down payment that doesn't make any difference.

regards,

balajia

Edited by: balaji timmampalli achari on Nov 24, 2010 10:27 AM