Credit management Tolerance limit.(In Amount) which is 100 rs.

[Former Member]

Dear All,

Greetings!!!

Following is scenario:

Customer credit Limit 200000

customer first sales of 100000 Rs

now the customer second sales order 100100 of rs but here the order , delivery and billing should happen. BUT

If, above value of second sale orderwhich is 100100 exceed bu 1 rs also i,e, if value of second sales order become 100101 or above it then order should be blocked.

I tried it through seasonal factor which in T-code OVA8 but it is not working. Here we have configured simple credit check. in sales order document type , i have put "c"

Before posting i have searched forums but could not get solution

Need your guidance !!!

[bsivasankarreddy_reddy]

hi

please check you customer master their is any assign field credit control are , check fd33 you customer master is credit customer , or normal customer master ,

you assign at simple credit check for sales document type.

[Former Member]

Hi

Ensure the following in Credit limit seasonal factor:

1. The percentage is specified in OVA8

2. The *minus check box* is checked.

3. The date range falls within the salesorder date.

Regards

Madhu

[Former Member]

i did this setting but i am not able to get the requiren solution

i assign percentage, i have check and also uncheck the minus and again did transaction, mantian date also but not get solution

[Former Member]

Hi

Have you maintained the credit master for the customer in FD32?

Also the risk category needs to be assigned in FD32.

Regards

Madhu