on 06-28-2011 7:35 AM
Hi Gurus,
I am preparing order whose credit limit has been exceeded but it is not giving information pop up of credit limit exceeded and also not gives delivery block while doing delivery. In automatic credit control, I have check the status block for open items and dynamic field and in reaction I have choosen C. Please suggest the solution for this.
Yogesh
Hi Yogesh,
Please maintain Credit Group "01" in transaction code "S_ALR_87006228" to block as per sales order level and credit group "02" to block as per delivery level in Automatic Credit Control.
Regards,
Rahul Verulkar
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HI
Kindly check if you have done the settings for correct credit group and Risk category combination.
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Hi,
Goto OVA8 and check if open orders and other fields are checked. Setting 'C" will give you Warning and not error.
Also check FD32 if you have maintained Credit master for that customer.
Execute report FD11 or S_ALR_87012218 - Credit master sheet to check for open orders and payments made.
It might be possible that there are no open orders, or customer is not exceeding the credit limit or deviation/horizon is not in the required bracket.
You may also want to check payment terms for other open order if any.
Regards,
Amit
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