on 07-14-2008 11:33 AM
Hi Guru,
I have configured Credit management where i have used static credit check in delivery rather than order.
I have two distribution channels Say DS/CP.
When i am creating sale order and subsequently delivery for Dis.Channel CP it is working fine means there is no blocking for delivery.
Where as when i am creating sales order for dis.channel DS and when i am creating delivery my every sale order geting blocked. For releasing i have to go VKM3 and release so client doesn't;t want this so pls tell me where i am wrong.
Awaiting for reply correct reply gets good reward.
Thanks & regards
Sree
Problem solved
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HI,
Please check the credit limit of customer in FD32 then see the value of th order document. I think the value might be exceeded the credit limit of customer...
What is the document type for both the orders. Is it same or not. If not then check the credit group and credit check fields in both the document types in VOV8..
Regards
sankar
Edited by: sankar sankar on Jul 14, 2008 1:33 PM
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Dear Sree,
Please check the itemcategory related settings if the item categories are different in the two situations.
I hope it will help you,
Regards,
Murali.
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Hi,
it seems to be that you are using decentralised credit system... I think u have assigned two different credit control areas to these two different sales areas in Enterprise structure..
That means creadit control area 1 assined to DS sales area
credit conrol area 2 is assined to CP sales area..
So when u are doing automatic static credit check u might have not configured creadit contol areas 2 for CP sales area in OVA8..
C.Carea + Riskcategory + Credit group...
Please check this if not please let us know...
Regards
sankar
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