Credit Management

[Former Member]

HI gurus

Everything i have configured i.e credit groups,,,risk categories,,,,assign to CCA, In automatic credit control area,i have made settings for dynamic check.In FD32,I have maintained credit limit for customer,,,,,in sales doc typ,,,made setting for 'D' credit group '01".i have raised order,,,,,doc value is exceeding credit limit,,,,,,but still system is not performing dynamic check,,,,,,why?,,,,,,,,where i am doing wrong?can u pls through some light on this?

Thanks&Regards

Guruprasad

[Former Member · Accepted solution]

Hi Guru,

Please check in customer master record in sales area data billing tab u have entered the credit control field or not

IF it is help ful reward points

Regards

MBS

[Former Member]

Hi Guru,

Pl chcek:

1. Assignment of Credit limit chcek for order types - OVAk

2. Determine active receivbles per Item Category - Mak item category relevant for Credit.

Path: spro-f5-sd-basic functions-credit management-credit/risk management settings-determine active receivables per item category.

Reward if it helps

Regards

Srini

[Former Member]

HI,,,,MBS,,,,SHARMA,,,,,,,,,SRINI,,,,,,

Thank u for ur valuable inputs that u have provided for me,,,,,,,,,,,my problem is solved .I have awarded points also.

Thanks&Regards

Guru Prasad.G

[Former Member]

Please check the following

Your item category is credit active

SPRO> sales & dist.>Basic Fn.>Credit Mgmt.>Cr. Mgmt settings-->Det. active receivables per item cat.