cancel
Showing results for 
Search instead for 
Did you mean: 

Automatic Credit Control

Former Member
0 Kudos

Dear Gurus,

Automatic credit control has been set. While order processing the block is appearing which is being removed by VKM3. My question is that though the block is also at Delivery and PGI the system is not giving me warning?

How can this be achieved? I have done the relevant settings of assigning auto credit control for Dly and billing doc types.

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

In OVA8,check the Reaction block setting in front of Dynamic checks,Here maintain C (Warning + value by which the credit limit has been exceeded)

Reward points if useful

Regards,

Amrish Purohit

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

check by changing the credit group as we are familiar that credit control is determined by the combination of credit control area risk categorycredit group.

''Reward points if helpful''

regards,

gupta.