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Hi SAP Gurus,

I am working on a scenario of dynamic credit check management where i am using 000015 credit update in OB45. I have set credit limit 1000 INR in FD32 for a customer and using delivery based credit group. Dynamic credit block based on credit limit amount is working very fine on crossing credit limit but i require credit block based on no of days simultaneously. For example if a customer has been given Rs 10000 credit limit in FD32 and no of days open = 10 in OVA8. If a delivery is created today and customer hasn't cleared the due of 10000 after 10 days then PGI of delivery should be blocked or new delivery for the same customer should not be created. Config i have done, i am attaching screenshots for your reference. Pls help.



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capture2.png (7.5 kB)
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capture5.png (22.8 kB)
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3 Answers

  • yesterday

    in addition to the comments here-your screen shot says J02 as a default credit representative group for new customers in your credit control area settings..But here FD32 you assigned with J03...are you trying with new customers or old customer?

    What your system says as per Lakshmipathiji's post?


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  • 2 days ago

    You have stated that you have maintained value for the field Horizon but in the screen shot, it is blank. You should maintain some numeric value there. Also, I am not sure, whether you did some configuration change after creating the sale order in which case, it won't work. By the way, did you execute report CHECK_CM ? What was the outcome?

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  • Dec 28, 2017 at 12:30 PM


    if you are activating Dynamic credit check, horizon period need to be maintained both in configuration and FD32

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