Maximum Document value in Credit check

[Former Member]

Hi All

This is make to order scenario

1)I have set a limit for maximum document value in automatic credit control area with Checks -Flagged,reaction-A,status is block

when i create a sales order beyond the maximum document value i able to save without any block Please suggest any other settings to be done for this

2)If sales document is blocked for credit it should not plan for MRP ,Please suggest any other settings to be done for this

Regards

[Former Member]

Hi,

This type of credit check will be used for new customers ,u need to maintain for rick category separately.

Credit check against maximum document value

Indicates that the system carries out a credit check based on a maximum document value.

The sales order or delivery value may not exceed the maximum value that you specify in the adjacent field. The value is stored in the currency of the credit control area. This type of credit check makes sense, for example, if you process orders for new customers whose credit limits have not yet been defined. The check can be initiated by a risk category which is defined specifically for new customers.

For ur 2nd question, u need use routine for that (vofm)

Example:System requirement for creation of assembly order

Purpose

This is an example of a subsequent function requirement. If this requirement is met, then the system will create the assembly order for the sales document line item. This requirement contains the system checks that are carried out automatically. These checks require, for example, that the plant is set, the assembly type has been defined, and the item is not rejected.

It is also possible to create additional requirements for an installation that would run after the system checks. R/3 comes with the sample requirement '105' which adds the additional requirement that the assembly order should not be created if the credit block is set.

Best regards,

Y.venkataswamy.y

[Manoj_Mahajan78]

GS,

Goto-OVA8 for your combination of Credit control area_Risk Category+status group.select display icon.

In that screen see document value tab is there in the bottom.Miantain the value you want.

Regds

MM

[Former Member]

Hi

The net value of the document should be first stored in the table for the credit validation to be activated. For this you need to assign "A" in the subtotal field of the net price in your pricing procedure.

Hope this will help you.

Regards

Aravind

[Former Member]

1) Check whether the credit master data is created for the customer in FD32. Since you are using reaction A, sale order will be saved with warning message and document can be seen in VKM3.

2) To stop the sale order from being planned from MRP you will have to assign a reason for rejection or you may have to use a schedule line category where the requirements checkbox is not checked.

Regards,

GSL.

[Former Member]

Hi I have created credit master in FD32

i even checked in VKM3 for blocked sales order it is appearing there also

Regards

[Former Member]

It is working as per configuration. If you dont want the order to be saved then use Reaction B.

Regards,

GSL.