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author's profile photo Former Member
Former Member

the options about 'run simple credit limit check' in OVAK?

who have used the options about 'run simple credit limit check' in OVAK.

And give me a scenario about that.

Or the problem is that how and where I define the limit values for that usage?

tks in advance.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 09:10 PM

    You have to set the credit limits using transaction code FD32.

    Then while creating a sales order the system will check the credit exposure based on the credit limit manintained in transaction FD32.

    Suresh

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    • Former Member Former Member

      Hi,

      While defining credit control area check what is the update assigned it should be 00012( which calculates all open values of all sales documents). next in transaction V0V8 for your document type, in general data assign your credit limit check, credit group and in shipping data you can have a delivery block assigned. now check with all these you should get a delivery block and a warning message.

      With regards

      prasad

  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 11:11 AM

    this check is only effective when one order's value but accumulative value beyond the credit limit.

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