How does these orders are completed when their risk category is 4 means blocked.in credit management

[Former Member]

Hiii Everyone,

I had a query that  creidt block is set for the particular customer.

Actually I JUST wanna know is there any chance to put credit block for debit memo request n debit memo.

As i know credit limit can be set to sales order level, delivery level n PGI level.

Thanks in advance.

Praveen

[former_member184080]

Hi Praveen,

May I know the business reason and scenario for this. Generally we don't do credit check billing level.

Its all at order/del and PGI level.

BTW, you have billing block for these documents correct?

Regards, Sai Krishna.

[Former Member]

Hii thanks for your resonse

I wanna tell you here the problem is no credit block has happened.

when the risk category is aa means order should be blocked.

but no block can be seen as because of debit memo request.

here for particular customer risk category is high.

but didnt blocked.

i just wanna know in debit memo request we use credit check or nor not. i have checked in simple credit check no credit group is assigned to Dr.

Thanks,

praveen

[Former Member]

Hii all we found solution for this ,

The credit group is not assigned to the corresponding document type. So the credit limit was not taking place.

when i assigned the credit group n tested in sbx it was working.

Thanks All.

praveen

[jignesh_mehta3]

Hello,

That is very basic setting in Credit Management. Unless Credit Group is not assigned to Document Type & Check credit Limit box is not maintained, Credit Limit Check will not happen for that Document Type.

Thanks,

Jignesh Mehta