Credit limit for delivery & billing

[Former Member]

Hi friends ,

In credit management we activated Oldest open items for 10 days .(Static credit check + Oldest open items 10 days)

Now , the client requirement is

Eg: X customer has 60 days payment terms & oldest open item 10 days .( 60+10=70 days )

i) After 60 days new sales order should be blocked .

ii) Only delivery & invoice should be accept up to 70 days .

[Former Member]

Hi,

do settings as per req. in order, delivery, PGI level, & maintain critical field in OVA8(automatic credit control) which affects crirical field like payment terms, additional value dates.

Regards,

Vikas

[jignesh_mehta3]

Firstly, there is no Credit Check for Invoice. You can have a Credit Check at Order, Delivery & PGi Level.

Now for each Transaction (Sales order, Delivery & PGI) you can define Document Credit Group & have separate settings for them.

Thus I would advice you to have different settings as per your requirements for Credit Group 01 (Sales Orders) & Credit Group 02 & 03 (Delivery & Goods Issue)

Hope this helps,

Thanks,

Jignesh Mehta

[former_member209761]

Dear Vramsdn.

You might be aware of credit group

01 stands for order

02 stands for delivery

03 stands for PGI.

In OVA8, you will find 3 entries for your c.carea/risk category/ credit group

For example, if your credit control area = XXXX and risk category is HIGH

then select XXXX/HIGH/01 go to details and click on oldest open item with reaction D and enter days 60

for XXXX/HIGH/02 and XXXX/HIGH/03 go to details and click on oldest open item with reaction D and enter days 70.

Assuming your payment term will be same for all the customer.

In othercase, you might need to use exit because i am not sure whether credit check has a setting to consider payment terms maintained in the customer master.

Lets wait for more expert opinions.

Thanks & Regards,

Hegal K Charles