on 06-10-2008 9:15 AM
Hi Gurus,
Can anyone assist with a method to ensure that credit management takes into account what is sitting on the deliveries due list?
Many thanks
Victor
Hi,
You can use static credit check to check only delveries in due list..Please go to OVA8 and tick mark static and also tick mark open deliveries..Then in VOV8 please do it D automaitc credit check...
Regards
Sankar
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Hi,
As per standard it will take all delivery due also into credit check consideration. Please let us know if you are getting any message or some thing...
Regards
Sankar
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Check in Enterprise structure -> Definition ->Define cc area the update group should NOT be 15 as for 15 the Delivery due list(essentially the open orders due for delivery) deos not get updated in the calculation of open value against which credit limit is checked.Let me know whats the update group
Hi,
Please check only open sales orders then it will take only deliveries in due list while doing credit check. I think this is what u are expecting tht means u want credit check only for delveries whicha are in due. am i right. If i am wrong please let me know..
Regards
Sankar
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And what about OVA8 configuration settings- there Static should be ticked and only ticked open orders only...
Regards
Sankar
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