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Dynamic Credit block due within 60 days

Hi Experts,

Client needs Dynamic Credit block for all open sales orders, deliveries, invoices, open items. Credit to customer is 60 days. I configured dynamic check with reaction D, status=Blocked tick marked, horizon 2 months. For dynamic check standard SAP consider all open deliveries, open invoices, open items even beyond 60 days-static, and only open sales orders whose deliveries are scheduled within 2 months-Dynamic.

I need to consider only all open items within 60 days horizon and not to consider any open deliveries, invoices, open items beyond 60 days dues, so how to configure?

I checked the various blogs but could not find exact solution as per my requirements.

Should I use any userexits? If so what is stepwise details? I shall highly appreciate for prompt reply and support.

Regards

Prakash P.

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7 Answers

  • Mar 21, 2017 at 03:40 PM

    Yes Dynamic Credit Check will work like that only. If you dont the system to consider open documents even after 60 days, either you need to increase it to 999 or in OVA8 itself, you have option to go with zee routine under the tab "Document controlling" which you can make use of it.

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  • Mar 21, 2017 at 01:09 PM

    Is this still wrong primary tag? I had taken advice from SDN helpdesk. Let me know the correct path if this is wrong.

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  • Mar 21, 2017 at 06:50 PM

    Hi Lakshmipathi,

    Many thanks for your help. I am not clear about your message.

    Where I have to insert to increase to 999 so that the system will not consider any open items beyond 60 days??

    Document controlling is still complex so we will avoid if other standard solution is available. Appreciate your time and advise.

    Regards

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  • Mar 22, 2017 at 06:44 AM

    Hi,

    you need to Update the Horizon Date in customer credit master shhet FD32 which is the smallest date system will consider upto 60 days and not beyond that.

    All the documents will consider within the 60 days

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  • Mar 22, 2017 at 03:14 PM

    Hi Shiva,

    Thanks for new idea. But problem is that every time you may have to change the horizon date in FD32, while making sales order for next day; so will not work. Because say after 15 days that credit horizon of 60 days will become 45 days as FD32 have fixed date. So one has to change manually. Suggestion is good but manually every time change is not accepted by the client.

    Hi Lakshmipathi,

    Please let me know where I have to put 999 in OVA8 as it is not clear to me.

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  • Mar 24, 2017 at 03:07 PM

    Hello Experts,

    Any solution for this 60 days outstanding to be covered as credit horizon?

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  • Mar 29, 2017 at 02:30 PM

    This is unresolved. Anyone have idea how to solve?

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