credit mgmt

[Former Member]

I am lying with two kind of doubts in credit managament

Here i m throwing plz clarify as soon as possible.

1. Why documents are showing in VKM1 tcode which are blocked

how they are going to be blocked, At what cases it is going to be blocked. Plz explain briefly.

2.while doing the delivery getting the error static credit limit exceded .

then i went to sales order changed the price value with low value and did the delivery next pgi. then i again i went to sale sorder changed the price next i did the billing .

this is very huge effect ot company . with out having the balance in customer account how system allowing . is there any control.

Plz expedite the issue as soon as possible

[Former Member · Accepted solution]

hi,

the docs that appear in vkm1 are the ones for whom the credit cehck has failed at the sales order level. these settings are maintained in the path . img--sales and distribution-basic func--credit management. they will ge blockd dependin on the value of total receivalbles and open docs exceeedind credit limits (FD32 t code).

u can make sales even if there is no money in the customer accnt becos of the creidt facility your business has exteded to the cust.

saurabh

[Former Member]

ok