Why Credit Limit of 0.00 gives warning?

[former_member260175]

Good Day,

When a customers credit limit is set to 0.00, the sales order will still pop up with the usual warning message.

Surely a credit limit of 0 means there is no credit limit set for this customer, and therefore no warnings should pop up.

Is entering a large number like 9,999,999 into the field the only way to get around this?

Your input would be appreciated,

Thanks

Regards

Dario

[former_member212181 · Accepted solution]

Yes,

You need to enter big amount.

[Former Member]

Hi Dario,

You must have activated the predefine alert for "Check for deviation in credit limit" in alert management therefore the system is showing such error.

Regards,

Bhusha Verma

[former_member260175]

Nope,

That is deselected, I do not need an alert.

I am talking about the standard SAP warning message.

Thanks

[Former Member]

Hi Dario,

Credit Limit Check Functionality is for Company Level so System will Check Credit Limit for all Company.

If you want to check only for those Customer whose Credit Limit is about to exceed then Go For Customized Query Approval.

Please check below Query for Approval.

Select Distinct 'True' from OCRD T3

WHERE ($[$29.91.Number] > 0) and (($[$29.91.Number] > (T3.CreditLine - (abs(T3.Balance))+ (abs(T3.OrdersBal))

Hope this helps

Thanks'

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Regards::::

Atul Chakraborty

[former_member260175]

Thanks Atul,

This is one work around, maybe just adding a where condition to exclude any credit limit that is '0'.

Then it will work perfectly,

Thanks for your input...

[kothandaraman_nagarajan]

Hi,

Because sales order amount is greater than credit limit(0.00). That's why you are getting such system message.

Do you need such big number to avoid this error message? Simply deselect sales order under general settings-->BP tab.

Thanks.

[former_member260175]

Unfortunately I need to have 'Sales Orders' to be checked,

for those clients that do have credit limits.

It seems that the big number is the only way forward, or do an approval procedure as suggested by Atul.

Thanks

[kothandaraman_nagarajan]

Hi,

Try with approval procedure, big number does not meet your purpose.

Thanks