OVA8 - Credit management system reaction set-up.

[Former Member]

Folks,

I have customized accordingly FI/ SD settings to enable system reaction from OVA8, yet it is not working to my liking.

Could you please help me achieve the following:

1- Warning message against document value

2- Checks on open Sales Orders

3- Check against Max.open.item %

4- Block delivery

5- Checks on open deliveries

Thanks in advance for your help.

Kind regards,

Thomas

[moazzam_ali]

Dear

This is simple and standard functionality of dynamic credit check. What settings you have done? Paste the screen of ova8 here. Have you searched forum? This is discussed many times before.

Thank$

[Former Member]

Hello,

I know it's been discussed many times before, and I know it should be simple, but for some reason this is not working for me. I mean the order is not blocked by default, how it is supposed to be. Here the printscreen:

Thanks for your help,

Thomas

[jignesh_mehta3]

Hello Thomas,

Just check wheter the Risk Category in Customer Credit Limit (T-Code - FD32) is ZB1 & Credit Group in Sales Document Type is 01.

Also please remove the 1 assigned under Doucment COntrolling - No Check Check.

Thanks,

Jignesh Mehta

[moazzam_ali]

Dear

Maximum open item is not activated. Check this. Also check your credit control area, risk category and document credit group. Are you testing for this combination? Check this in FD32.

Thank$