on 12-27-2012 2:44 PM
Hi All,
I have an issue with Credit Limit , it seems the credit exposure is more than the credit limit assigned but, system is still allowing to Post SO.
Credit Limit : 45.000,00 Receivables : 4.136,00
Special Liabili : 49.216,28
Sales Value : 92.555,71
Credit Limit Used : 324,24% Credit Exposure : 145.907,99
Please help in understanding the logic.
Thank you
hi,
if it is automatic credit check, check horizon period date and duration. if it crosses horizon period, it will allow you do the same.
check whether for that pariticular customer having risk category or not in fd32 or fd33.
at the time sales order, what kind of message it is giving.
send the screen shot of ova8 as people suggested.
warm regards,
jagadeesh
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Hi,
Check whether risk category is assigned or not in fd33 for that customer along with above suggestions.
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Hi
Check also in tcode OVAK if the credit control works for this type of SO. Check the SO or delivery with report CHECK_CM. For further information, see SAP Note 396338 - Problems in credit management - analysis help.
Perhaps your users have released a lot of orders.
I hope this helps you
Regards
Eduardo
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Dear
Which credit check you are using? Is it simple credit check or automatic credit control? If this is automatic credit control then what settings you have done in OVA8. Please check this and update here. If possible please paste OVA8 screenshot so that we can check and analyze your settings.
Thanks
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