credit management

[Former Member]

hi all sap guru's

at the time of Sales Order its showing credit exceed when credit limit is exceed…

1. but not showing at the time of Delivery, PGI it not checking the credit limit

( ihave done in OVAK, D credut group 02, in OVAD 02, 03 selected but no use)

Could you explained me where??? I have to do modification

2. for customer already 40000 credit limit is there I need to do add again 20000?? Which tecode can I reset??

regards

ss

[Former Member]

To Modify Credit Limit, use T.Code: FD32

Regards,

Rajesh Banka

[former_member204513]

Hi Supryia,

Regarding First quiery

The credit check will takes place at order or at delivery or at PGI based on the configuration.

If the credit check comes at order level again the check will not come at delivery or at PGI

That means you can get credit check either at sales order or delivery or at PGI not at all levels.

Regarding second Quiery

You can Update credit limit in FD32 transaction.

I hope it will help you

Regards,

Murali.

[Former Member]

thanks for reply murali,

Ans:1 ok we can check the credit limit at only one level ( sales or del or PGI)

i need to to check credit limit at the time of Delivery?? where can i make setting??

Ans:2 : its ok now

[Former Member]

Hi!

You set warning message for the Sales Order and for Delivery you maintain Error with block So that your SO will get through the Credit but the Delivery gets blocked.

regards