on 07-04-2016 6:14 AM
Hi,
As per the client requirement , system should check the credit on credit limit basis and Oldest item i.e,
1) If if credit limit exceeds then system should give the warning message during delivery , and
2) If the days assigned to oldest item is due then system should stop to create the delivery
i have check all the settings required for credit management but the issue is not solved , here below is the screen shot of OVA8 screen
Please guide for the same ,
regards,
Sourabh
Hi Sourabh,
Can you tell us apart from OVA8 setting what else you have done.
Please describe in details.
Thanks and Regards
Sanjay Ghosh
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Sorry for late reply,
Here below are the setting i have done to run the Credit management
1) Credit groups settings
2) Assignment for sales doc. and delivery documents to respective credit group
3)Credit control creation and update group
4) Credit control area assignment to co.code
5) Risk categories and its assignment
6) In pricing procedure assign "A" to subtotal field
7) Sales Area assignment to credit control area
By doing these all setting , Credit management works on Credit limit and oldest open items,
but need to do the individual setting at OVA8 screen , but when i use both in
OVA8 settings , as per the screen shot given above, system will check only on credit limit not for over
due items,
Kindly guide me on above
Regards,
sourabh
Hi Sourabh,
Please maintain Credit group (02) in transaction OVAD against your Delivery type.
Let us know if issue is not solved.
Thanks and Regards
Sanjay Ghosh
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Hi Sourabh,
please make sure that risk category is maintained in FD32 against to payer(Customer) in Status screen and also considering the time frame as 1 in days oldest while doing test.
Hope it help
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