Static credit check

[Former Member]

Hi,

Have googled a lot on the issue mentioned below, but couldn't get appropriate solution,

Here is the issue for simple credit check,

Customer has sufficient credit limit available,

while new sales order created, customer exceeded credit limit, hence released the order via VKM3, but order is not allowing to create delivery,

Also observed that open orders are not getting updated in info structure S066, not sure why its so,

Credit limit exceeding message,

message after VKM3 doc. released,

Here is the simple credit check setting at OVA8,

Have gone through NOTES 18613, seems all settings are in place,

Appreciate experts views,

[Former Member]

Dear,

can you please provide a screen shot of your sales order, as per your screen shots it is clear that your credit limit is 15000. for how much amt you are creating sales order

[Former Member]

Hi,

In OVA8 what is oldest open items,

[rahul_vishwakarma2]

Hi Friend,

1. I think, you should first come out your Sales Order completely , then try to go VKM3 and VKM4 to released it. I think it will help you to create a delivery.

Regards,

Kundan

[Sunil76]

Hi Seema,

Can you please check your setting which credit update group you have assigned and also check FD33/32 data

Regards

Sunil

[Former Member]

Hi,

Credit update group is -12

[former_member186385]

Hi,

Can you check in FD32 for customer credit control area,

What is the credit limit set ?

What is the credit exposure ?

what is the credit use ?

and Payment history view of customer?

if possible you can update after your analysis

regards,

santosh

[Former Member]

Hi,

Please find below,

What is the credit limit set ?--15,000.00

What is the credit exposure ?--471.91

what is the credit use ?--3.15 %

and Payment history view of customer?--Its blank