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Credit Management problem

Former Member
0 Kudos

Hi Gurus,

We are running 4.7 Enterprise. Our problem is that on a large number of clients, the system is overriding the set limits in Credit Management. In some instances, it is blocking orders even though the limit has not been breached.

Also, on some clients, the system is not reading the summarized amount in Accounts receivable, but it is checking on the limit per item

Please help!!!

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Are you looking at just the open receivables against the limit?? Remember that SAP can be configured to consider open orders/delievries/invoices in addition to receivables.

What information does FD33 give you??

Regards,

Brian

Former Member
0 Kudos

Hi - I've rechecked the previous settings and it seems fine now. Please let me know if you have any other pointers?

Former Member
0 Kudos

There's a report (program) to reorganize customer credit information. Try to run RVKRED09 and see if that gets it corrected

Answers (3)

Answers (3)

Former Member
0 Kudos

Will try - thanks Gurus

Former Member
0 Kudos

Hi Gurus,

I have tried checking in OVA8 as well as OVAK, OVAD,OB01,OVA7,VOV7,OB45,OBZK,OVFL AND OB38 - still nothing.Please assist

Former Member
0 Kudos

hi

check the settings in OVA8 the type of credit check

static/ dynamic or credit check on maximum document value