credit check urgent

[Former Member]

hello to every one,

sub:- credit limit is working, but terms of payment is not working.

Requriment :- credit management, system is to be consider the terms of payment and credit limit for the customer if custome fails to pay the billing amount with in 30 day system has to block the sales order,

plz give me config idea

thanging you

[Former Member · Accepted solution]

I think your sales order is not exceeding the payterms date..That is the reason it is not blocking..Please check the payment terms and document date...

Please also check whether u have configured error message or warning message..

Regards

Sankar

[Former Member · Accepted solution]

i assigned a :- warning message ,

terms of payment for the custome :-30 days

customer exceeded 10 days (total 40 days )

[former_member217082 · Accepted solution]

Hi rahul

In credit management , dynamic credit check OVA8 payment terms doesn't affect at all.

So if you assign the payment terms 0002 which is 30 days credit then also system will work as system doesn't consider the payment terms

Regards

Srinath

[Former Member]

Hi,

Please configure that with error message then only document will be blocked..

If you put warning message then even it is exceeding limit but the document will be saved and will not be blocked..

Hope it will help u..

Regards

Sankar

[Former Member]

Hi,

Goto OVA8 and select you combination then tick mark the critical fields and also customize the status filed in the same screen. But put error message so that document will be blocked

Regards

Sankar

[Former Member]

yes i maintained but still system is not blocking the sales order