Credit management

[Former Member]

Dear

I Maintained credit management settings on my ides . i maintained credit limit 100000 rs and i gave horiganal date from today onward in FD32

But when i create sales order system is considering old sales Documents also 

ex: i created so many documents for one customer ,, here incoming payment not maintained in f.28

so i maintained credit limit from today onward but if i create sales orders system is throughing allready creit limit crossed

And if i check in f.31 t code and FD33 status it shows extra  credit limit used 420%

So plz tell me dear ,, as per my knowledge if we give  horigenal  date system consider from today documents only  right ?

thanks

[moazzam_ali]

Dear

System is behaving as it should behave. You have created so many documents in today date and given horizon date from today then it will consider all those so many documents in credit exposure. This is what SAP standard is.

Thanks

[Former Member]

No dear

i am asking i created so many sales orders till yesterday

today i created credit settings and given horizanol date but system is taking yesterday sales orders valus also ( bz yesterday sales valus not maintained in f.28

IS IT STANDERD ? PLZ TELL ME DEAR  

[moazzam_ali]

Dear

Open sale order value has nothing to do with F.28. Open sale order value means the orders you have created with delivery related schedule lines and they are not yet delivered or rejected.

What are the settings in OVA8? Can you share the screen here.

Thanks

[Former Member]

Check this out.

http://scn.sap.com/thread/1673958

Regards

Waza

[Former Member]

Dear ali

I found why system is not allowing to create sale order even if i created with less amount sales order

   Some days back i created group credit management  for some customers and now i am giving credit limit to same customers as normel process ....

IT might be the problem  ,,, but not confirmed plz tell me if u need screen shot i will provide

but if i create sales order for another sales order system is giving as normal process

So finally i came to conclsion it may be the reason so if want to deactivate group credit system how to do ?

plz tell me

[moazzam_ali]

Malini

Please check which credit control you are using for this order type on which you are doing testing. Check this in OVAK. Then check which risk category is assigned to customer in FD32. Check in OVA8 for credit control area Risk category and document credit group what settings you have done. You are right that why system is behaving like this.

Change risk category of customer in FD32. If I am not wrong your are saying group credit system to risk category field.

Thanks