Credit Limit Activation

[Former Member]

Hi Expert,

  I have activated the credit limit for sales orders and it working ..but issue is , it check credit limit check  all the time ,if i increase the credit limit for the customer it doenst work..pl find the screen shot

is nay other configuration for ??

Thanks

[srinu_s1]

Based on the screen shot, How system is performing the credit check?

• No update group is assigned

• And you did not check either Static or Dynamic credit checks in OVA8.

Is that system performing credit check only based on your screen shot settings?

And also please explain me once again what is your current issue, sorry i did not understand your requirement?

thanks,

Srinu.

[Former Member]

Hi Srinu,

My issue is i have Activate the SAP credit limit in SAP.i want to check all the open items and its need to block at the time of generating SO.currently it blocking SO but customer doent exceed credit limit  and he doesn't have the open items ..

Thanks

[Former Member]

Hi Kanishka,

You have activated the automatic credit check based on open items with error message and block functionality.

The system does the following checks

The proportion of overdue open items (that exceed the specified number of days) in the total of open items should not exceed the percentage specified.

As you have not mentioned any date in the No.Days open item field, system will consider all open items. So your total open item will always be 100%. Mention some baseline date in this field.

[former_member184701]

what did you do in FD32 ?

[Former Member]

In that i have maintained the credit limit of the customer

[krishna_k19]

Hi Perera,

     Please check the OLD OPENITEMS also and then try, it will work.

Regards,

Krishna

[Former Member]

i have check the open items from fbl5n and increase the the credit limit but not work

[krishna_k19]

In attached screen shot , you have to check the OLD OPENITEMS check box also. Not only OpenItems .