Delivry/PGI Block for Credit limit

[Former Member]

Hi All,

As per my client Credit management Requirement we have configured like ........

For High, Medium and New Risk customer we have configured Automatin credit control at both Credit Group levels 01-Sales Order and 02 - Delivery).

Now based on this at Sales order creation level it is giving the warrning message with value. once i saved the document and release the Credit block I am able to create the Delivery but it is not showing warrning message and it is not blocking the PGI.

My question was as per the configuration (Delivery type has assigned for both Credit groups 02 and 03) it will not work at the Delivery creation lavel once i releases the Credit block at Sales Order level ?

Please let me know your views.....

Thanks & Regards,

Jayalakshmi

[Former Member]

Hi jayalakshmi

please check with all the configaration it suppose to work.

check correctly once again in 1) ob01 t.code

2) ova6 t.code

3) ovak t.code

4) ovad t.code

5 ) ova8 t.code

i think last T.code you might have slipped out OVA8

1) credit control area + risk category + credit group 01 =low risk sales orders.

2) credit control area + risk category + credit group 02 =deliveries.

3) credit control area + risk category + credit group03 =post goods issue.

in the customer master also please check credit control are and credit groups aare appring or not.

i hope you have understood.

if it is solved don't forget to reward.

thanks

surya