on 04-23-2008 6:23 PM
HIi,
In my system, Credit Control is not working.
I am working with Dynamic credit control. I did all the assignments and the settings in OVA8 screen. Still the system is not issuing warning or error msgs.
The risk category is not getting populated in the FD32 credit master data.I am entering manually. Is there any setting missing.
The credit value is getting updated in the FD32 master data but in the order its not throwing a message.
Please help me.
Regards,
Ajit
You must enter the risk category in the Customer Creidt Managment. This is how it does the credit check.
pls assign pts to say thanks.
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Make sure you have the Subtotal "A" Credit Price set on your net value in your Pricing Procedure.
Nothing will happen in sales transactions unless you actually assign this
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