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Former Member

Credit management: Value of delivery is not updated in receivables

The scenario is :

While doing credit limit check the system is not taking the value of delivery into receivables.

The impact of this is:

1. Credit limit is 10 lakhs and customer has utilised 8 lakhs.

2. And when I create an order of 5 lakhs system is not blocking either sales order or delivery or invoicing.

3. But if do create after this 5 lakhs the system is doing as per my requirement.

I want System should block delivery in step 2 only.

Kindly advice.

Regards

Gaurav Jain

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2 Answers

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    Former Member
    Sep 16, 2008 at 12:16 PM

    Hello Gaurav,

    Which update group are you using in Credit control area?

    Prase

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    • Former Member Former Member

      Hi Gaurav,

      If there are changes to credit management data the values may go out of synch.

      Run program RVKRED88 at a time you know the users are not on the system to determine whether or not there are reorg issues.

      In the meanwhile, please check:

      1 - that there are credit checks (check credit groups) at delivery and/or GI level (refer to my first reply)

      2 - Check your item category and see if it is marked as relevant for credit

      Let us know

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    Former Member
    Sep 16, 2008 at 12:21 PM

    Hi, it seems as if you have 2 issues here:

    1 - Delivery value not taken into account to determine total receivables

    2 - You want a credit check at delivery stage

    For 1, check your configuration (transaction OVA8) check that all your credit groups have an update = 000012

    For 2, check oyur configuration (transaction OVAD) you must have a credit group assigned to your delivery and/or GI (goods issue)

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