credit managment

[Former Member]

dear sd gurus

i am creating sales order for b customer for b customer credit harizon period exceeded for b customer i dont why the error message is not showing

canu give advise

[mihailo_sundic · Accepted solution]

Please explain a bit better and use google translate since your english is not that easy to understand.

If i understood correctly, you have problem with exceeding credit limit from FD32 but system doesn't show a message that limit is exceeded, and doesn't block SO processing?

Can you link few screenshots, showing FD32 screens for that customer, and VA01 screens where we see the value is more than it is allowed in FD32?

Best regards.

[Former Member]

Dear Venu

Pls check the following:

1. If Dynamic check is activated in Automatic Credit control. If so, what is the number of months maintained as Horizon.

2. If the system Reaction for Dynamuc is maintained as 'B', or 'D'

3. Check the credit master in FD32 - Credit Limit and Horizon.

4. When is the delivery date? Is it before the credit horizon?

5. Is the net value of the sale order greater than the Credit Limit for the horizon considering the delivery date.

Best Regards

Sathees Gopalan

[sambit_mishra]

Dear Venu,

You are missing configuration settings in Automatic credit control T-code OVA8, you might have not checked the dynamic credit control.

Hope this helps.

Regards,

Sambit.

[Former Member]

This message was moderated.