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Credit Limit

Former Member
0 Kudos

Dear SAP Gurus,

if we have 100 tonns order and the person wants to deliver only 20 tonns ,after doing the credit relase the logisitcis is able to send those items but again after some time when they want to delvier another 30 tonns ,the credit management is stopping that order ansd accounts need to relase it again .How to eradicate this problem related to continious credit realease ,although it is relased for 100 tonns once .

thanks

mansur khan.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Following may be the reasons:

1) Credit check at delivery level also

2) Changes are being done to sales order after the release of the Sales Order.

3) In OVA8 the setting - Release Documents are still Unchecked - Number of days - ?

Check above setting and let us know if you have further query?

Regards,

Answers (4)

Answers (4)

0 Kudos

Helo Mansurkhan,

In OVA8 there si sfield No.of Days. If no valu is maintained the document will go to block the next calender daty even if the delivery is not made. the document will also go to block if you change any fields in order like payment terms ship to etc............

The document will go to block if the qty or price is changed. See the field below the No. of daays- % change

Former Member
0 Kudos

Hi,

Credit released document will block again after sometime when you change the document.

In OVA8 - Released documents are still unchecked -Number of Days -> here you specify the number of days you need document to avoid re-credit check. Here credit block will happen only if the document value is increased.

thanks

Former Member
0 Kudos

Hello

If you don't want Release the Credit again and again , in ova8 credit Managment settings ,you can mentioned the percentage

or otherwise for Particular season ,system don't want check the credit check when the credit limit exceeded by the customer .

In ova8 ..Right hand side on top ,you can observe those settings...

Thanks,

venkataswamy.y

Former Member
0 Kudos

Hi,

See whether you have set the credit limit at Delivery level. Also see whether anybody have changed the price manually after first release.Unless and other no change is done the following behaviour will not happen.

Check for the Sales Order Line Item Environment menu for changes in any of the pricing or quantity fields.

Regards,

Saju.S