Credit Limit not working

[Former Member]

I have done Basic Configuration settings like

1)Define credit control area

2)Assigned credit control area to company code

3)Assigned sales area to credit control area

4)Assigned credit control area in customer master

5)In ova7 Credit active is checked

6)In Pricing Procedure Subtotal is made as "A"

7)In OVAK ,Check credit is maintained as "B"

8)In Delivery type Delivery credit group & GI group are maintained

9)In automatic credit control area static is checked ,system reaction maitained as "D",status/block is checked,open order & delivery are checked

10)In FD32 credit limit is set for customer

But after doing all,when sales order is created beyond the credit limit value also ,i can save the sales order and no error message comes.It seems the settings are not working.In t-code FD32,it shows credit limit used 200%

Kindly advise .

[Former Member]

dear pradeep,

In OVAK ,Check credit is maintained as "B"

you must use option "D" for Check credit in automatic credit control process.

Regards

Rajasekhar.

[former_member1229123]

Hi,

Have you maintained total in your pricing procedure with subtotal A and calculation type 4, If not maintain and check it. For automatic Credit Control you have to maintain Risk category in FD32 and Checking group .

Thank you,

pranay

[Former Member]

Hi,

Check the risk category assignment and make it as high, then check

regards,

R.Sudhir

[Shiva_Ram]

Can you refer OSS SAP Note 18613 - Checklist for Credit Management .This note gives you details of step to be followed.

Regards,