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author's profile photo Former Member
Former Member

Credit management check

Hello,

We have a query regarding the credit management scenario for the below details.

So kindly required for your help.

Scenario no.1

Create Sales order(VA01) with below given details

Sales Order has been saved

Then doing the delivery i.e. VL01N

  • While saving the delivery it was showing static credit limit exceed

  • If we release the sales order i.e. VKM3 system will allow to do the PGI there is no check for days outstanding.

Scenario no.2

Create Sales order(VA01) with below given details

Sales Order has been saved

Note: If we exceed the credit limit (FD32) of the customer i.e. 1500000 and save the documents and then doing the delivery

While doing the delivery i.e. VL01N

  • While saving the delivery it was showing oldest of open items overdue

Note:

Our requirement is system should check both the control in delivery (VL01N) i.e. static as well as days outstanding.

  1. If the customer credit limit exceeds then it should block through static credit limit exceed.
  2. If the customer is due for payment i.e. days outstanding then it should block oldest item is overdue


Regards,

Sukdev.

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Aug 04, 2016 at 09:33 AM

    Dear Gurus,

    Kindly advise for the above matter.

    Regards,

    Sukdev.

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    • Hai Sukdev,

      If you have activated

      Static Check and Oldest open item check in OVA8.

      System check for both.

      In case if customer is having both then it will show static check.

      In VKM3 , use Display Variant - 001, system displays the reason for block.

      Document Next date Name 1 Cred.value Curr. Use PayT Risk cat. OvCS Status

      665851 11.02.2015 Tect customer 19.31 TINR 2 H007 S30 D Oldest item

      665859 26.05.2015 BH ASSO 0.00 TINR 17 H000 S07 D Static check

      Regards,

      OD

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