Credit Control Area - Automatic Credit control

[Former Member]

Dear All,

My client have been using automatic credit control - Static Check

and open order and delivery are selected for the check

Now they want to remove  the indicator of open order so that it will not consider open order for the customer.

But when  I unchecked and test, still it checks the open sales order.

How to solve this issue.. Is there any program to perform for not to consider the open orders..

Regards

Fazal

[jignesh_mehta3 · Accepted solution]

Hello,

Have you re-created your Credit Master after changes?

Use T-Code F.28 to do the needful.

You can also use Update Group 00015 at Credit Control Level.

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Hi Jignesh,

I have run the t-code F.28(Live run) for the customer and don't find any changes in credit limit, when i create the sales order it still increase the credit limit but not blocking the sales order.

I think its should not increase the credit limit.

I have removed the Open order indicator in OVA8

Kindly suggest

Regards

Fazal

[jignesh_mehta3 · Accepted solution]

Hello,

If you are working on Development system, then try to change the Update in your Credit Control Area from 00012 to 00015 & then run F.28.

Subsequently create a Sales Order, system will not add the value of Sales order in sales Value in FD32.

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Dear Jignesh,

Thank you, very much Issue Solved.