Please check if any where you are missing.

OB38

Check which credit control area is assigned to the company code.

OVFL

Check which credit control area is assigned to the sales area.

XD02

Check which credit control area is assigned to the payer.

OB45, or the credit control area must be entered under the relevant company code in

. OVAK

Settings for the sales document type

OVAD

Settings do exist for the delivery type

Credit group for delivery:

Credit group for goods issue:

OB01

Credit management/Change risk category

Definition of the risk category for each credit control area.

FD32

Assign the Risk category to the credit account.

OVA8

Here, the individual credit checks for key fields

credit control area, risk category, credit group are set Assign Risk category, Credit limit& Currency to the Credit master data for the payer Item type:

Active receivable:

V/08

In the pricing procedure used for pricing, subtotal "A"

Regards

Pradyumna

If you are expecting that Credit Block / Error / Warning should appear then first check whether in FD32/33 , the sales value is getting updated or not.

If it is not updated then you need to make sure that in Pricing Procedure, you have to assign SUBTOTAL as A against the net value that is being considered for credit limit.