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Credit Mangement - Risk category

Dear SD consultants

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.

The Credit checks activated are: for 01 High Risk

1. Static: Reaction C, Status Block Check Active, Open orders Check

Active and

Open deliveries Check Active

2. Critical Fields: Reaction D & Status Block Check Active

3. Open Items: Reaction C & status Block Check Active

4. Oldest Open items: Reaction C, status Block Check Active & Days Oldest

Open items 30

II. The checks activated are: for 02 Medium Risk

1. Static: Reaction C, Status Block Check Active, Open orders Check

Active and

Open deliveries Check Active

2. Critical Fields: Reaction D & Status Block Check Active

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

% 12

4. Oldest Open items: Reaction C, status Block Check Active & Days Oldest

open items 30

III. The checks activated are: for 03 Low Risk

1. Static: Reaction C, Status Block Check Active, Open orders Check

Active and

Open deliveries Check Active

2. Critical Fields: Reaction D & Status Block Check

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

% 10

4. Oldest Open items: Reaction C, Status Block Check Active & Days Oldest

open items 30

The SAP system Issuing credit checks at sales order processing even

though there is advance payment and giving the warning message as open

due items.

Please advice accordingly thanks in advance

Regards,

MH

Former Member

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