on 07-27-2011 11:11 AM
Dear Sir
I am facing problem the credit block is not working for particular customer even if exceeds credit limit but for remaining customers its working fine, any one tell me where i should check and correct it for particular customer. The RICK CATEGORY 003.
Dear rushiker ,
Check the following things
1) whether FD32 for the customer is maintained
2) whether risk category is assigned in the FD32.
3) whether there is any -ve value in exposure field in FD32.
Check and revert back.
Thanks & Regards,
Hegal K Charles
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Hi
Thank you for the quick response.
I have checked the points which you told. Risk category is maintained correct in FD32.
Credit limit is assigned,receivables is around 10 lakhs. Same settings have been done for all the customers.
Issue is happening only for a particular customer. I am confused .Not sure why this is happening.
Thank You..
Hi
Please check whether this particular customer's sales area is assigned to a Credit Control Area.
Check whether 'A' is given in subtotal column of the pricing procedure, which u are using for this customer.
Check whether Credit Control Area is given in the customer master. And check the settings of Block and Error msgs in OVA8.
Regards
Srinivas.Y
SAP recommends to execute RVKRED09 for the customer accountss.
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