Credit management

[Former Member]

Dear All, We have not maintained goods issue group in OVAD transaction & maintained only in delivery(Update group is 000015),But how the system is blocking the delivery at the time of PGI level,Kindly advice how the system is processing.

[Shiva_Ram · Accepted solution]

Read OSS 441009 - Credit: Check at the time of goods issue

Regards,

[Former Member · Accepted solution]

Thank you for your reply.

[eduardo_hinojosa]

Hi

You are using dynamic credit check. Please, see SAP Note 379007 - Dynamic credit check. Please check if the horizon has to be 0. I am afraid it is the mistake.

Take always in account SAP Note 18613 - Checklist for Credit Management.

I hope this helps you

Regards

Eduardo

[VeselinaPeykova]

Different possibilities, unfortunately with your current settings it is very difficult to investigate (all credit issues result in unability to save the document).

Does this happen on regular basis or not?

Did somebody change the credit limit or risk category in FD32 and run F.28, or create the credit customer or changed the credit customer assignment?

Did somebody run mass document recheck from VKM4?

Any significant changes to pricing recently?

Any documents stuck in VFX3 without FI posting?

If you have such delivery in your quality or test system system, try to run recheck from VKM4 and see if it will get blocked (do not post goods issue).

If you have the possibility, change temporary the settings in OVA8 to C, then you can use program CHECK_CM and transaction MCVR to see what exactly gets updated.