on 07-24-2013 11:07 PM
Hi All,
We are creating sales order which is blocked for dynamic credit check. Since the order is in credit block, open sales value is not updating to credit master sheet but updating after credit release. We need that system should update open order value in credit master sheet before credit release. we are checking credit master sheet in FD32 --->Environment --->Reporting ---->Credit master sheet. Is this the way std system works? or Is there any other way to update open sales value in customer master sheet before credit release? Please advice.
Thanks in advance,
Babu
Hi Babu,
As Abinav indicated, a blocked order should not account for credit value update at customer level before it is released. lets assume that the customer as credit limit of Rs.100, where his credit value had reached 80.
suppose if the customer is placing an order for Rs.30 you will block the order, which is meaningful based on credit limit. but does it mean that since his order for Rs.30 is already blocked, you are not going to take any new order from customer for say Rs. 15?
Regards
Ilango
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Hi Babu,
Please check your Automatic credit control configuration because of I think tick mark is not available in open order field.
That reason open order value is not updated in FD32.
Thanks
Arun
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Hi Babu,
When the order is block for credit check, i dont think that it will see in credit master sheet logically.
Thnks,
Abhinav
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hi,
Check whether t code OVA8 update 00012
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