Automatic credit control

[Former Member]

Hi friends,

I have been using the simple credit limit check with warning message for sales orders. The check was working fine.

I want to change over to Automatic credit control.

I have configureed the following

OB38 : Linked the CCAr to the company code

OVFL : Linked the CCAr to the Sales Area

OBZK : Pernitted control areas per company code.

OVAK : Sales doc type to Automatic credit control with a credit group

OVAD : -

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as there is no delviery.

OB01 : Credit Management Risk Categories

OVA8 : Selected Dynamic and Oldest Open Items, gave value 10 days .

V/08 : I have put A in subtotal at the net value

But when i create sales order I dont get any error for oustandings greater than 10 days.

Used se38/check_cm

Shows type of credit check as 'D'

Credit control Area rightly as TCA7

Risk category is shown as blank

Credit group as 01

Surprisingly the credit status from table VBUK is shown as blank against all the parameters even though i have updated the details in OVA8.

Please advise where i have gone wrong

Regards,

Uday

[Former Member · Accepted solution]

hi,

Have u maintained FD32.

maintain risk category in the status screen.(Goto-control area data-status).

regards

Susrikant

[Former Member · Accepted solution]

thanks susrikant

the problem is solved.

Regards,

Uday

[Former Member]

Hi,

I think u have forgotten two things, Assigning credit limit check at sales document type in general data( VOV8) i.e D and the credit group 01. U can assign delivery block also in shipping tab. second is credit limit to the customer in (FD32) used in your sales order.

with regards

RVS Prasad

[Former Member]

Venkat thanks for yr reply, yes i did that at the beginning itself

still no result

regards,

Uday