on 08-24-2007 12:30 PM
Hi,
While configuring automatic credit control, system is not calculating the value of open order/ deliveries. It is only calculating the customer balance and compares with that of the customer credit master. System is not showing the value of open orders/ deliveries in FD32 even though there are some open orders for that customer. It says "no data exist for this selection".
I have ticked the open order and deliveries in configuration for automatic credit control but still I am not able to fix the problem.
Can some one help me?
Karthik
Hi Karthik,
Did any of the solutions helped you. Do close the Thread if solved.
Regards,
Ajinkya
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Hi Karthik,
Use T-code OVA8 and select your credit control area, Risk Category & Credit group and view details. Here change the Static check to DYNAMIC check with option as "C".
Create a new cycle & test.
Hope the above works.
REWARD if it helps you.
Regards,
Ajinkya
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hi karthik,
Check the Update group for the credit managment.
go to OVA8, Maintain the relevant update group. Generally most of the times the update grou[ wld b 000012.
Regards,
Praveen.
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ok as u said u have configured automatic credit check ...
let me knw wether u have maintained a risk category in FD32....and if u maintained risk catgeory then credi control area risk categry and order/del shld be configured ....
ok check wehter in fd32 u have maintained credit control aea and risk cat of same wht you are configuring in OVA8
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have you assigned automatic credit control to sales doc and del doc
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