on 05-23-2008 12:58 PM
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!!!
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
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Will try - thanks Gurus
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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
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hi
check the settings in OVA8 the type of credit check
static/ dynamic or credit check on maximum document value
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