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Former Member

Automatic Credit Control

Dear Gurus,

Automatic credit control has been set. While order processing the block is appearing which is being removed by VKM3. My question is that though the block is also at Delivery and PGI the system is not giving me warning?

How can this be achieved? I have done the relevant settings of assigning auto credit control for Dly and billing doc types.

Thanks in advance.

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2 Answers

  • Best Answer
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    Former Member
    May 24, 2007 at 06:35 AM

    Hi,

    In OVA8,check the Reaction block setting in front of Dynamic checks,Here maintain C (Warning + value by which the credit limit has been exceeded)

    Reward points if useful

    Regards,

    Amrish Purohit

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    Former Member
    May 24, 2007 at 06:42 AM

    hi,

    check by changing the credit group as we are familiar that credit control is determined by the combination of credit control area risk categorycredit group.

    ''Reward points if helpful''

    regards,

    gupta.

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