Credit Limit Problem

[Former Member]

Dear Expert,

We have activated the credit control for Company code. the standard scenerio with new customer code is OK, but we are facing with old customer which has open item. Problem is like below

Customer XYZ has open line item of Rs. 70 (Before credit limit updation)

We have updated credit limit of Rs. 100 (system has updated i.e. 70% utilized)

But now system is allowing to create order/PGI/Invoice of Rs. 40 and system is showing 110% utilization.

I would like to stop such scenerio.

Please guide

[former_member184080]

Hi Pranav,

Check the below SAP help.

http://help.sap.com/saphelp_46c/helpdata/en/93/743861546011d1a7020000e829fd11/content.htm

Note: I never tried them except report

RVKRED77

You can even check below Thread as well.

https://scn.sap.com/thread/2038655

Regards, Sai Krishna.