Credit management

[Former Member]

hi,

Please let me know the answers for these que on credit management.

1. while creating order ,system shouldnt take into account of orders

2. can u able to change the risk category of the customer?if yes, how the open order values updates?

3. can u change the update group for single customer ?

Regards,

Siva

Message was edited by:

siva s

[former_member810095 · Accepted solution]

Hello Siva,

I'll try to answer your questions:

1. In the transaction OVA8 you have to switch of the flag sales orders - in that case the sales order value will not be taken in account during the statistic credit check.

2. you can change the risk category in the transaction FD32 for the credit account. Afterwards you need to update existing sales documents using the report RFDKLI20 or - if only risk category has been changed - you can use the report RVKRED09. You can review the note 510034 for more details.

3. You cannot change the update groups for single customer. The update groups will be maintained for whole credit control area in the transaction OB45.

Hope this information helps you.

Best regards,

Lela

[rmazzali]

> Please let me know the answers for these que on

> credit management.

> 1. while creating order ,system shouldnt take into

> account of orders

uncheck static/dynamic check in cutomizing

> 2. can u able to change the risk category of the

> customer?if yes, how the open order values updates?

using batch program RVKRED77 to restructure the credit tables

> 3. can u change the update group for single customer ?

No, the update group is related to the document type.

Roberto