credit control

[Former Member]

Hi,

We have configured Automatic credit management ( Dynamic ).The problem we are facing is, the credit limit exposure is incorrect in FD32. The open sales order

value is not being updated to info-structure S066.

Our requirement is that the System should not allowed us to save the sales order if the amount of sales order is more than credit limit of the particular customer.

Ravi

[Former Member]

Hi,

Thanks for yr reply.

All these setting are already there in the system but still the sales order value is not getting updated.

ravi

[Manoj_Mahajan78]

Ravi,

Make sure-

1)IN OVA8 Dyamic field is activated...

2)In pricing Procedure for subtota colum has A...Sysems akes crdeit value from here

3)Check in VOV8 IF Credit check field is updated.

4)In FD32...Dynamic fied shd be ticked..

REWARD IF U FINDS THIS AS HEPFUL..

Regds

MM

[Former Member]

hi,

this can done by using automatic credit check

if it is simple credit check

use tcode OVA8---->select ur combination -> go inside> here u will find <b>dynamic</b> field activate it-> in <b>reaction</b> column select option <b>D</b>

regards,

Arun prasad

[Former Member]

well the problem can be at two points one is tht

.... in ur credit dynamic settings hope u have blocked ( checked the blocked ) box which blocks the documnent....

like ex if ur credit control area is 0001

risk category is 001

credit group is 01 which is obviously sales order ...coz u wnt to block sales order

then in the respective credit control area check the update group....it shld be 00012

only 00012 updates the order value...00015 starts updaating from del

and then check in order type in vov8 the credit settings

and in the order for the item category gop and check item cat vov7 credit active and in ur pricin gprocedure check wether subtoatl A is maintined....

if every thing is fine it shld deffi work...

please lemme knw if this clarifies and if it does close the thread.