Hello experts,
In the Definition of Sales Order,
Check Credit Limit : D
In the Definition of Item Category,
Credit Active field is checked.
For OR: Check Credit 😀 and Credit group is 01 in Check Credit Limit Check for Order Types.
In Automatic Credit Control, an entry is created for the combination of Credit Control Area, Risk Category and Credit Group.
Eg: ZCCA-001-01
ie: Order (01)Should be Blocked for all those Customers having Risk Cty ( 001).
The Customer was created in Company Code ZZZZ which is assigned to Credit Ctrl Area ZCCA.
In FD32, for a combination of Customer and Credit Ctrl area, Credit Amount is maintened and saved.
I tried to enter the Horizon date, but it does not get saved sometimes and it got saved once.
I have checked by checking both Static and Dynamic Check fields, but the system does not block the Sales Order for that Customer.
When any other value is selected for Check Credit Limit in the definition of Sales Order like B, C (Simple Credit Check), system works fine and approprite error message is displayed.
Could anyone please let me know why the Automatic Credit Control is not blocking the Sales order? Do i need to make any other changes to see the effect?
Regards,
Innova