on 11-20-2012 5:02 AM
Hi Gurus,
The user is unable to create delivery as a result of static credit check. the repective sales orders are assigned LC. the customer has exceeded hsi credit exposure in FD32. The point is even though the customer has exceeded his credit limit, but the sales orders are covered through LC value. the system should not go for credit check as sales orders values are well below the LC open values. please find the below detials.
SO No. | SO. VALUE | LC AMT | LC OPEN |
4400000117 | 1,963,890.00 | 4,896,000.00 | 556,909.38 |
4400000119 | 374,841.00 | ||
4400000127 | 972,535.50 | ||
4400000166 | 512,379.00 | ||
4400000167 | 623,358.00 | ||
4,447,003.50 |
below sales orders are processed.
4400000117 | 4400000119 | 4400000127 | 4400000166 |
the sales order "4400000167" is blocked.Please find the below detials of Credit massetr data of the customer.
Credit limit | 0 |
Credit exposure | 107,914.50 |
Cred.lim.used | 999.99% |
Horizon | 20.11.2012 |
Receivables | 107,914.50 |
Special liabil. | 0 |
Sales value | 0 |
Credit exposure | 107,914.50 |
Sec.receivables | 4,527,074.10 |
Please guide me why system is considering the credit limit when an LC is assigned?
Hi swain,
Please let me know where do you assign the LC value to the sales order.
Sivavasireddy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.