Credit to be reversed

[Former Member]

We have activated Credit Management. Because of wrong configuration, Free of Sales order also consuming Credit limit.

Now we have corrected setting but some of customers are already consumed Credit Limit .

Let me know how to revserse it.

regards,

Sanjay

[Former Member]

HI,

There is only one for already created docuements like ....

For what ever u have created for all those u have to do reversal process. Just like goods reversal, delvery cancelation, sales order deletion...

Again create Free of sales document once again with new configuation..

Regards

sankar

[Former Member]

Hi,

IF the free sales orders which were consumed credit limit are small in number u can ignore the sales orders by saving them empty, u can go ahead with new sales orders.

or

u can extend the credit limit amount to the customers according to the free sales orders created.

or

with the help of ABAP programme, u can ignore w.r.t credit limit for free of charge items based on item category.

Regs,

Ravi Duggirala

[Former Member]

We have corrected the config,Rightnow FOC is not cunsuming Credit limit.

I want solution for already consumed credit limit for FOC.