Dynamic credit mangement not working

[Former Member]

Hello All,

I have a scenario where when a sales order is created, item category TAN + schedule line category CP gets derived. This gives stock confirmation.  But user manually removes this confirmation making confirmed qty as zero. When such a order is saved, dynamic credit management is not working.

Also when user goes to VA02 and now confirms the qty, still credit management is not working. So we don't see order getting blocked as a part of dynamic credit check.

Please suggest some solution

Thanks

Devesh

[former_member662097]

Hi Devesh,

First you check Credit limit and Credit group in OVAK in respect to your order type. If you want to credit check at SO level than select credit group "01".

Than you have to do configuration in OVA8 with respect to your credit control area, risk category and credit group and do changes as per your requirement.

Regards,

Shatrughan