credit approved sales order - block if AR becomes overdue

[Former Member]

Hi,

We have implemented FSCM-FIN-CR credit management in S/4 HANA 1511. We have check rule where if AR is overdue for more than 10 days the order should go on block. This works perfectly fine for new orders created.

But if an order is already approved after credit check and later if AR becomes overdue is there a way to block this order (if not already delivered?)

Please advise

Raj

[Former Member · Accepted solution]

Answered. Running the ATP check in the background re-triggers credit check and blocks the sales order if A/R is overdue.

Thanks,

Raj