FD32 FIELD - RISK CATEGORY (CTLPC)

[Former Member]

Hi

In FD32 if the field RISK CATERGORY is blank will this stop the creation of the sales order ? or will it allow order to be created but not delivered?

Thanks

Jo

[Former Member]

Hi,

Firstly, Risk Category, can impact credit decisions, and therefore it is worth checking your config.

If you wish to have a credit check, you need to have the risk categories. FiCo team will maintain the risk category according to company credit policy. From the customer master record, they allocate every customer to a credit risk category.

When the first invoice is created, the credit limit will update for the customer. Further if you create sales order exceeding credit limit you will get error message. To enable this option, you need to have the risk categories created.

Further, this question should fall in FiCo or SD areas. This is no where related to either Security or GRC.

Regards,

Raghu