on 03-10-2008 8:27 AM
I encountered a problem with credit checking during creation of sales order. Before the credit check is functioning but now no credit check is being done. Please help me to solve this one. Thanks.
Hi
Please check if in OVA8 the credit check is configured fine
Kind regards
Sandeep
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Dear Friend ,
for the automatic credit control checks ....
Check the following:
In transaction FD32
Check the credit limit defined for that customer .....check for the payment terms in the customer master data ..
then check for the order value in the sales order header.
does this shows that the customer should failed a credit check .....or he is in the credit limit and horizon.... for the payment terms.......
provided all your automatic credit control stttilng are correct...
whether you have assigned the risk categories the credit control areas correctly.
in setting OVa8 check for the total document value and dynamic credit check columen whether it is meeting your requirements ..
reply if you require more help.
regards,
SAP SD
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Hi Sandeep,
If the cofiguration is complete and ok, what else can I check. Thanks.
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hello, friend.
please look into the following:
1. OVA8, check if the system actions have been switched off or values changed
2. FD32, make sure that risk category has been entered
3. VOV8, look into credit group (was a new document type defined?) and what type of credit check is being used
4. check if item category is relevant for credit check
regards.
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