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Credit Mangement - Risk category

Dear All,

We have implemented Credit management - as per Risk category ( 01-High risk, 02 - Medium Risk & 03 Low Risk)

The update Group is 00012, at Order level.

I. The checks acktivated are: for 01 High Risk

1. Static:Reaction C, Status Block Check, OPen orders Check and Opend deliveries Check

2. Cretical Fields: Reaction D & Status Block Check

3. Open Items: Reaction C & tatus Block Check

4. Oldest Open items: Reaction C, tatus Block Check & Days Oledestitems 30

II. The checks acktivated are: for 02 Medium Risk

1. Static:Reaction C, Status Block Check, OPen orders Check and Opend deliveries Check

2. Cretical Fields: Reaction D & Status Block Check

3. Open Items: Reaction C, Status Block Check & Maximum Open item % 12

4. Oldest Open items: Reaction C, tatus Block Check & Days Oledestitems 30

II. The checks acktivated are: for 03 Low Risk

1. Static:Reaction C, Status Block Check, OPen orders Check and Opend deliveries Check

2. Cretical Fields: Reaction D & Status Block Check

3. Open Items: Reaction C, Status Block Check & Maximum Open item % 10

4. Oldest Open items: Reaction C, tatus Block Check & Days Oledestitems 30

The SAP system Issueing credit checks at sales order processing even though there is advance payment and the reason is open due item.

Please advice accordingly thanks in advance

Regards,

MH

Moderator message: not directly related to ABAP development, please have a look in the respective functional forum.

Edited by: Mohammad Minahazoddin on Jun 4, 2011 3:39 PM

Edited by: Thomas Zloch on Jun 5, 2011 10:00 PM

Former Member
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