on 05-04-2011 6:34 AM
We use in our company automatic credit control. For one of our customers not credit control data have been maintened (fd32) therefore there is no credit group assigned to him.
When I try to make a sales order for this customer, the automatic credit control is turned on and I am unable to save the order since the next review data has passed (it is a check field in the automatic credit control for all customers that have credit control data).
Any opinions?
Hi,
If the customer concerned is not relevant for credit check,please remove the risk catigory under status screen in FD32
Regards,
Phani Prasad
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Hi,
Alternatively you can put the "Next int.review" to a future date in FD32 which is a manual entry.
Regards,
Siraj
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Hi,
As you said this particular customer is not relevant for credit check,you can remove the credit control area from customer master and try creating sales order.
Regards,
siraj
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