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Credit check Invoice ageing wise

Hi all experts,

Kindly give me the solution on the below scenario:

For customer (12345), credit limit has been maintained as 5 lacs in FD32.
Credit utilised by this customer - 4.5 lacs.
So, customer still has 50k credit limit in his credit bucket.

Now the requirement is, in this credit exposure of 4.5 lacs, if there is any invoice(s) whose due is not cleared for last 90 days, system should restrict for next Sales Order or Delivery.

Is there a standard configuration for this?
Or can I use a field (Oldest Open Item) in OVA8 to meet this requirement?

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  • Dear All experts,

    Any advise please???

  • Or can I use a field (Oldest Open Item) in OVA8 to meet this requirement?

    Have you tested this so far ?

  • mmak . Kamlesh Kumar Arya

    Kamlesh,

    I tried the below configuration in OVA8. And it works fine!!!



    And assign credit group at delivery level

    Although the credit limit was not fully utilised, and if the utilized credit limit invoice is overdue for above 90 days, system restricts OBD creation.

    Example:
    Customer has credit limit of 5 lacs. 1 lac has been utilised. And this 1 lac invoice is overdue for above 90 days.
    When I created SO, system allowed. During its OBD creation, SAP system said, “Oldest of open items overdue”

    Since the solution has been found, closing this ticket.

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2 Answers

  • Best Answer
    Apr 26 at 04:25 AM

    I tried the below configuration in OVA8. And it works fine!!!



    And assign credit group at delivery level

    Although the credit limit was not fully utilised, and if the utilized credit limit invoice is overdue for above 90 days, system restricts OBD creation.

    Example:
    Customer has credit limit of 5 lacs. 1 lac has been utilised. And this 1 lac invoice is overdue for above 90 days.
    When I created SO, system allowed. During its OBD creation, SAP system said, “Oldest of open items overdue”

    Since the solution has been found, closing this ticket.

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  • Apr 17 at 01:46 PM

    Did you press F1 on that field which is self-explanatory. Apart from that, you also need to set "B" for this field (Oldest Open Item)

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