Credit management functionality

[Former Member]

HI All

I have a query regarding credit management

Suppose i have configured Automaitic credit management (Static) at order and delivery and PGI level

I have a customer for whom I am creating a sales order .at the time of creating a sales order the credit check passess and sales order is allowed to save

After some time ,I create delivery for same customer ,at that time the credit check fails while saving the delivery ,my query is will system allow the delivery to be saved or no even though sales order was saved and credit check was succesfull there or will give a error /warning message

Similarly if at the time of PGI credit check fails ,will system allow the PGI to happen

Request your valuable inputs on the same

Regards

Sunil Srinivasan

[Former Member]

Srinivas,

The reacgtion depends on the sytem setting you maintain in Automatic
credit control screen for the combination of Credit control area / Risk category / Credit group. You can mantain whether the system has to throw you a warning message and allow further to save or do a PGI, else an error and stop you from further proceeding.

Please check and maintain suitable value in "System reaction field" in Check window in transaction OVA8.

Regards,

Mahi