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author's profile photo Former Member
Former Member

Credit check At Oldest Open Item

Hi ,

We are using automatic credit check, for oldest open item ,

If oldest open item are overdue as per specified day then , system should stop to create delivery

here , i have use credit group - 02 with Medium Risk and

1) Static Check , 2) Oldest open item check and has given a reaction 'D' and check for Block

and specify a days ,

After doing all these settings , system is unable to check for oldest open items and delivery gets created ,

Is any thing missing from my side?

Kindly help to resolve the above issue

Regards,

Sourabh

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2016 at 09:48 AM

    Hi Surabh Pai,

    Check in VOV7 whether Credit Active check is checked.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2016 at 07:16 AM

    Hi Sourabh,

    How many days you have mentioned against your oldest open items?

    Go to FBL5N. Check the net due date with the billing date Whether it is exceeding the number of days specified against oldest open item in your configuration OVA8.

    You can check the scenario in development by reducing the number of days.

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    • Former Member Former Member

      Yes satyajit ,

      I am using the existing customer , whose already having the outstanding amount ,

      but no check happens ,

      when i use to check for credit limit i.e.,static check, with reaction D and flag for block , then system gives error message with exceeding credit amount and also stop the delivery to create,

      But when i try to use for oldest open item then system unable to check

      Please guide,

      Regards,

      sourbah

  • Posted on Jul 12, 2016 at 06:19 AM

    Hi,

    In your FD32 Screen for the Customer under Extras - Oldest Item can you find any values with Net Due Date and Net Due Arrears?

    Regards,

    SRK

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