Credit check: dynamic check on sales order

[was_wasssu]

I have a sales order with no changes in the log that has the Credit status = Approved in the Header. My question is why was not blocked by the automatic credit check?

In customizing for my combination Credit control area/Risk category/Credit group i have a flag on Dinamic, value C on reaction, Flag on status and other values that seems ok.

If i check with FD33 for my customer i see a credit limit used of 999%.

Where could be the problem?

Thanks!

[former_member188027]

Hi,

Please chek for that CCA/RKC/CG which update group is there. If It is 0012 then system should block for SO creation, if the limit is exceed.

As update group is for Delivery then once u create the SO, credit exposure get increase but system will not block for delivery, at the time of delivery system check all open delivery document.

Regards,

anand

[was_wasssu]

The update group is 000012.