Skip to Content
0
Jul 27, 2016 at 07:08 AM

Credit management check

64 Views

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.

Attachments

pastedImage_2.png (69.5 kB)
pastedImage_3.png (64.9 kB)
pastedImage_4.png (65.3 kB)
pastedImage_5.png (48.9 kB)
pastedImage_7.png (64.0 kB)