on 06-27-2008 8:10 PM
hi,
when i try to save an order i get error " dynamic credit check has been exceeded"
what is the reason?
S annapurna
hi,
you are getting this message because the customer has exceeded the credit limit set for him
Dynamic credit limit check
The dynamic check includes both a static part which checks all open items, deliveries and billing documents and a dynamic part which checks all outstanding order values, that is, all orders not yet delivered or partially delivered. The value resulting from the checks is accumulated up to the shipping date in the information structure "S066" in freely definable time units or periods (day, week, month). This information structure is entered in Logistics Controlling and described in the section "Carry out default settings for credit management" under Basic functions.
To define the credit check, you specify a certain number of relevant periods from which a date in the future can be calculated (for example, 10 days or 2 months depending on the selected period). This ensures that sales orders which lie further in the future are not used to determine the credit exposure.
The total of the static and dynamic part of the check must not exceed the granted credit limit.
hope this helps,
regards,
Krishna Prasad
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Hi Suman,
While defining credit control area you would have assigned a default value for credit limit and risk category check it out. when ever you create a new customer these values will flow as a default values there is no need to assign. because of this only you are getting the credit block.
regards
prasad
Hi,
it is because of the credit check.
Go to FD32 and check the credit exposure.
if it is exceeded system will show a error message.
Regards
Sukumar
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