Credit management on due days basis

[Former Member]

Hi Sir,

Our client having requirement to carry our credit management on due days basis i.e.

I am using automatic credit management ,

for e.g.

I set a credit limit  for. e.g. 100000 Rs. to customer with High risk Category ,

In automatic credit management i  use  credit group 02 ( for delivery)  , i.e credit control area , credit group and Risk category ,

, On automatic credit management , i tick to the Oldest open items and give reaction as D , tick to status Block with entering the days ,

Now i want the scenario like, if credit limit exceeds still systems allows to create delivery but if the days i set for the oldest items is gets exceed , system should  stops/ block the delivery for the next days ,

As per my settings below i am not getting the desired result

Here below is screen shot of automatic credit mgmt.

I hope you all understand my requirement ,

so Please do the needful to get the desired result ,

Regards,

Sourabh

[former_member569784]

Hi Sourab,

Please use Update group 000015, this should solve your problem.

Regards,

RV

[Former Member]

Dear Sir,

Thanks for the mail  , I have update the groupp 000015 ,

and again did the testing for the same , but still delivery is created ,

i have have given a 1 due day for open item, so as on date delivery should not created , but this is not happening as above settings in credit mgmt. , here below are the screen shot for the same,

and i have already activated the document type for automatic credit check ,

Please do the needful to resolve the above issue,

Regards,

sourabh

[Former Member]

Dear All ,

Waiting for the reply , on above issue

Please do the needful

Regards,

Sourabh

[Former Member]

Hello Sourabh pai,

First go to T.Code: FBL5N and see the open items of the customer.

In those open items check if any of the open item is over due or not, if any  those items are over due then only system will give the error message.

Also ensure the right risk category is assigned in the FD32 of that customer master.

If you are frequently changing the settings and check then execute this program "RFDKLI20/RVKRED77/RVKRED88" in SE38 for reorganization of the credit data and then run the cycle.

Regards,

S.Himavanth.

[Former Member]

Hi Sourabh,

Go to to the following Link

[Former Member]

Dear sir,

Thanks for your reply and given link , i have solved the above issue ,

But is it possible that , system can check for for both i.e.. credit limit and  oldest open items for same customer ?

Please guide on above ,

Regards

sourabh

[Former Member]

Dear all ,

please do the needful on above,

Regards,

sourabh

[siva_vasireddy2]

Hi,

you need to check the box Open Items also

[Former Member]

Thanks sir, for your reply ,

I have check the box for open item ,

but still issue is not resolved , delivery is created ,

Please do the needful for the same,

Regards,

sourabh

[siva_vasireddy2]

Hi,

are the document types activated for Automatic credit check

morever you have not assigned the Update Group under Automatic credit check