credit manaement

[Former Member]

hI all,

i have an cusromer with credit limit 1000.and credit exposure is 870(receivable). when we do the delivery ,system said order is blocked for credit check.

now question is why it blocked because its not wxceeding the credit limit.

in automatic credit control. the max. % of open item is 20 and no. of days 30.

kinldy suggest.

Thanks in advance.

[gomatheeswaran_palaniappa · Accepted solution]

Hi,

Please check whether you have any additional checks present in the system through userexits. Below are some of user exits for credit checks.

[User exits related to credit mgmt|http://help.sap.com/saphelp_45b/helpdata/en/15/f62c7dd435d1118b3f0060b03ca329/content.htm]

Regards,

P Gomatheeswaran

[Former Member · Accepted solution]

I Have cheked but nothing found.

kinldy suggest its urgent to me.

Thank,s

PrachiS

[Former Member · Accepted solution]

Hi, pls share the OVA8 settings here..that would help us to help you.

Regards,

Raghu.

[Former Member · Accepted solution]

checked OVA8 settings. all is fine there

[Former Member · Accepted solution]

ok..if you're confident about OVA8

Pls check if the customer has a block at customer master level ?

Regards,

Raghu.

[Former Member · Accepted solution]

would you kinldt let me know about the seeting in customer master(means customer block and others)

and in ova8 stting--open item is checked, reactin is A,, max.open item 20%, no of days open is 30

update 0000012

risk category 008----110%;20%pd >30days

cresit limit is say 1000,

recevable--960

open order0

open del. 0

open bill.0

total exposure-960

Thnak,s

Umesh

[Former Member · Accepted solution]

hi pls check in tcode XD05 for the customer.

2) your exposure is already 960 i.e. any order for this customer more than 240 WILL BE blocked.

Regards,

Raghu.

[Former Member · Accepted solution]

customer is not blocked .

i am checking in quality at 40% of exposure order is blocked for delivery.

Thanks,

[Former Member]

Hi,

Check your credit check configuration. There are other possibilities like, review date check, oldest open item etc. When you are getting error, press for long explanation. That might help you to pin-point the cause.

Thanks,

Gagan

[Former Member]

Hi All,

When I am trying to deliver a sales order the following error message is displayed.

Order blocked for delivery as a result of credit check

Message no. VL060

I tried the following steps--

1) Checked VOV8 - No delivery Block

2) Checked VOV6- No delivery block

3) Checked VA01 Item/header -No delivery Block

4) Checked OVAK- Sales document Type is not assigned

5) Ran the programme RVKRED77

The system is accepting the order once I release it through VKM3

Pl help me in this regard why its goin for block and what config change neeeds to be done

Regards,

[Former Member]

Hi,

The credit exposure may be the total combined value of the following:

Open sales documents

Open delivery documents

Open billing documents

Open items (accounts receivable)

So check whether the above mentioned open documents are existed. if those are existed you can not process the subsequent transaction.

if you want to process, you have to release that perticuler document from credit block in T-code VKM2.For this select the document and clock on the icon flag in vkm2.

[Former Member]

Hi,

The credit exposure may be the total combined value of the following:

Open sales documents--0

Open delivery documents-0

Open billing documents-0

Open items (accounts receivable)-870

credit limit -1000

rish category-110%;20%pd>30 days

i want to know why while delivery system shows an error log(can not be done beacusse of credit check)

do i need to check some other setting . kinldy suggest

Thanks,

Umesh

[gomatheeswaran_palaniappa]

Hi,

Adding to Rags point, please check the order value in your credit control area currency and rerun the check after adjusting the value, if it is higher.

Regards,

P Gomatheeswaran

[Former Member]

The order value might be greater than 130..try with an order less than 130 and it wont get blocked.

Regards,

Raghu.

[Former Member]

would you kinldy explain this?

Thanks,

[Former Member]

Ok your customer is allowed to have an overdue of 20% i.e. he can go upto allowed value of 1200.

left balance is in this case : 330.. does your order value exceed 330?

Regards,

Raghu.

Edited by: Rags on Sep 20, 2011 11:13 AM

[Former Member]

RISK CATEGORY IS 008 --110%;20%pd>30days

[Former Member]

Hi,

Also, can you check your automatic credit check settings,is there any other check activated e.g oldest open item etc.Also check in table VBUK due to what credit check you order is blocked.

Thanks,

Davinder

Edited by: davinderpalsingh on Sep 20, 2011 4:36 PM