Credit management

[Former Member]

Hi Friends,

In Credit management settings I have want credit management for both the amount as well as on the oldest item accordingly i have made the settings, but when i checking system is blocking the deliveres where the amount is exceeding but it is not stopping for amoutn which not due and for maximum number of days over due.

So if want to block the deliveries for which open items are exceeding 120 days, what are the settings which i have to do.

Regards

P.sudhakar

[Former Member]

hi

the requirement you have asked for is all in the defining Automatic credit control area

like what type of credit check you need, what are all the documents you want to consider for credit check,,

here you can customize according to your requirement

whether you want to give a warning message or a block or an error message..

then you have a field called horizon

there you can give that delivery documents which fall out side that period must not be considered for credit check

look into that first and if possible let me know if it has solved ur problem

regards

ravi

[Former Member]

HI,

I think u can maintain in OVA8, by taking the credit group as 02, and inside that pl maintain the oldest open items.

cheers

[Lakshmipathi]

Dear sudhakar

Go to OVA8, select your Credit Control Area and execute. There select the box "OldestOpenItem" and maintain "B" for that.

thanks

G. Lakshmipathi

[Former Member]

Hi,

I have already made the same customization, but the problem is that i have activated the credit management in the month of april and system is not considering the open item before this period if want to consider these items also is there any option.

Is credit mangement activation year specific ?

regards

sudhakar