on 06-08-2007 10:29 AM
Hi,
I have a problem in Problem in Credit control.
I have a customer having credit limit 100 INR
I am creating sales order & in that sales order payment term is Immediate due.Now I Invoiced that order of Rs 50.
Now next day I am creating the another sales order of Rs 10 .But the customer has never paid the amount which is due so I want to block the PGI.Credit limit is still not exhausted but the customer is not paid the due amount so thats why I want to block the PGI.
I have maintain credit group rik cat. & credit control area & do the proper settings .
But it is not blocking the PGI.
Please help me to do that settings
Sunil Garg
Hello Sunil,
you can switch on the credit checks for the delivery during the PGI (transaction OVAD). In the transaction OVA8 you need to customize that the credit checks against the open items and maybe also the old open items are switched on. I think that credit checks will help here.
Best regards,
Lela
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Hi sunil,
you have horizion period id there.. pls do that setting, in days/months..in OVA8..
next your update group 000012 in OVA8...
check the open iorder/delieviesr in OVA8..
pls get back if have nay doubts
Reward if it helps
Ramki
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