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author's profile photo Former Member
Former Member

Deliveries due list and credit management

Hi Gurus,

Can anyone assist with a method to ensure that credit management takes into account what is sitting on the deliveries due list?

Many thanks

Victor

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2008 at 08:21 AM

    Hi,

    You can use static credit check to check only delveries in due list..Please go to OVA8 and tick mark static and also tick mark open deliveries..Then in VOV8 please do it D automaitc credit check...

    Regards

    Sankar

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2008 at 08:43 AM

    And what about OVA8 configuration settings- there Static should be ticked and only ticked open orders only...

    Regards

    Sankar

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2008 at 09:08 AM

    Hi,

    Please check only open sales orders then it will take only deliveries in due list while doing credit check. I think this is what u are expecting tht means u want credit check only for delveries whicha are in due. am i right. If i am wrong please let me know..

    Regards

    Sankar

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2008 at 09:41 AM

    Hi,

    As per standard it will take all delivery due also into credit check consideration. Please let us know if you are getting any message or some thing...

    Regards

    Sankar

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    • Former Member Former Member

      Check in Enterprise structure -> Definition ->Define cc area the update group should NOT be 15 as for 15 the Delivery due list(essentially the open orders due for delivery) deos not get updated in the calculation of open value against which credit limit is checked.Let me know whats the update group

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