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Credit limit recheck during the creation of the delivery notes

Former Member
0 Kudos

Hi experts,

I encourtered a issue.

When I create a SO,the system blocked this SO because of "Overdue Items", then Finance Dep.released, when creating the delivery note,it is OK,and Overall status of credit checks in delivery note is "D-released".But I have configurated the credit control for delivery note.

In my opinion, in this issue when creating delivery note,system will still reponse the warning message as creating SO,but it is not.

I hope the system recheck the credit limit when I create DN according to the released SO. How to do?

Thank you in advance.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Simon,

I believe this is standard Credit check procedure.

When a Sales Order is released by credit controller and if the delivery is being created immediately on the same day.. I hope there will nt be any credit checks again in delivery.

Also, please check

Sales and Distribution->Credit management/Risk Management->Credit management-->Define Automatic credit control.

Please check Section "Released documents are still unchecked"

No of days:

  • The current date is not greater than the original release date plus the number of days specified here.

Please check the same and revert if it was useful.

Regards

Dhilipan

Former Member
0 Kudos

Hi Dhilipan,

You are right. Thank you very much.

Regards,

Simon

Answers (0)