Skip to Content
author's profile photo Former Member
Former Member

Credit management

We have a strange issue though the credit limit is maintained as 1 ruppe and trying to create the sales order by exceeding the this value system is not blocking the sales order.

I checked the credit setting it is happening only one customer rest all customers are working fine.

I would like to check what are factors which will influence credit settings based on the customer master.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 12, 2008 at 02:27 PM

    Hi,

    Please check FD32 credit limit of this one customer

    VD02 - Billing tabage- credit control area..

    OVA8 automatica credit check settings...

    Regards

    sankar

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      hi ,

      The settings are fine and it is working fine for other customers.

      But this customer though the credit fd32 is showing 999% exceeded some how the order is not gettting blocked at the sales order level.

      We are using static check my question apart from the normal credit settings as applicable to payer partner function.

      Does country in the General data of the customer has any impact on the credit settings??

      Here the Sold to party Country is different and payer country is different in this scenario.

  • author's profile photo Former Member
    Former Member
    Posted on Jun 13, 2008 at 07:09 AM

    hi,

    plese check the risk category of that customer,

    then go to OVA8, there check the max doc value field.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 06:56 PM

    Country has no impact on the Credit Checks in SAP. Risk Category will have an impact. You need to check the settings in the Risk Category. Also check to see if the document is different that what you are using elsewhere.......is the document credit relevant...

    In SPRO in your IMG settings.....go to the following Path

    Sales and Distribution -> Basic Functions -> Credit Management / Risk Management -> Credit Management -> Assign Sales Documents and Delivery Documents

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.