Problem in credit control area

[Former Member]

Hi Gurus,

We have configured credit control area using Static Credit check.

We have assigned the same to order type and delivery type also.

While creating sales order, even though the total value is crossing the credit limit which is set in FD32. the system is not prompting any error.

Please suggest, where we could have gone wrong..

Sridhar.P

[Former Member · Accepted solution]

Hi gupta,

you need to check the following in customizing settings.

Credit checks can run at different times during order processing.

For delivery creation, you can additionally specify whether the automatic credit check occurs at the time of delivery creation and/or goods issue.

In this menu option, you specify the sales document types for which a credit check should be carried out. Here, delivery types can be controlled separately and specifically at the time of goods issue.

At the same time, you specify the system responses if credit checks are set. The system can respond in the following ways:

• Warning message

The document can be saved.

• Error message

The document cannot be saved.

• Setting a delivery block (credit status)

The document can be saved. However a block is automatically set in the credit status.

Actions

1. Define for each sales document type whether a credit check should be carried out. Enter "D" if an automatic check should be carried out.

2. Specify a credit group.

3. Specify a credit group for the delivery type for which you want to carry out a credit check.

4. Specify a goods issue credit group for the delivery type for which

Reward points.

Regards

Manoj

[Former Member]

Hi,

go to VOV8 of the sales document and check the value you gave in the

<b>check credit limit field</b> . if you have given as warning . it will only give the error message

pls reward points if the answer is helpful

Regards,

Murali