credit check block not happening

[Former Member]

Hi

I have maintained 5000/= as credit limit for a customer. All configs are like,risk category, credit control area assignment, co code etc: are done correctly. another order for the same customer i get credit block... the payer , bp and sp are same for all orders. please help.Only this particular order no credit block is happening, while subsequent 4 orders it is blocked due to credit limit exceeding ,for the same customer.

yezdev

[Former Member]

Hi,

U might be trying to create the sales document type for which the credit check is not assigned in the config of credit management.

Go to OVAK, assign the credit check and test for credit process.

Regards,

Praveen.

[Former Member]

hi

did u made any cancellation of the sales order or deleted those? or you have recieved payments? if yes and then you have cleared the bills then yours block will not happen untill unless the customer reaches 5000/-

regds

pradeep