credit managment

[Former Member]

Hello Experts,

I got a problem. While running any credit limit check report for a customer, the system does not take the open Orders & Deliveries into account; it only sums up the invoices which are outstanding. What further settings are required so that open Orders & Deliveries are also taken into account while calculating the credit limit?

[Former Member]

In OB45 check the update field against your Credit control area.

If it is 000018, then change it to 000012 and save.

Then in OVA8, delete existing line for automatic credit check( this will have update group 000018)

In OVA8, create new line for automatic credit check (CCA>Risk Category>Credit group) with update group 000012.

Hope this solves your issue.

[Former Member]

You can check the settings in the definition of Credit control area where the update group is assigned :

The update group : 000012 - Open sales order value on time axis, open delivery, open billing and open items should be assigned, which gets defaulted when we set the controls for automatic credit control in OVA8.

Krishna

[Former Member]

Hi

Please check the Update group if you are using automatic credit check.

Update group should be 000012 for considering open orders, delivery and billing doc values.

In your case update group 000018 may have been assigned . Check in OVA8.

Thanks regards,

[Former Member]

Hi,

This is related to the Update group in Credit management.

In T code OVA8, Check the combination Credit control area, Risk category and checking gorup and update group.

Most of the times Update group - 000012 is used.

Regards,

Praveen.

[bcrao]

check in ova8-automatic credit check whether you selected open or and del in static