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Former Member

Credit Check - Oldest Open Item

Hi, can anyone advise why credit check is not triggered? I configured automatic credit check for oldest open items as 1 day to trigger error message option 'B'. In FBL5N, i changed one of the open line items, baseline date as last year.

Pls let me know if i missed out anything.

Thanks

Peter

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2 Answers

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    Former Member
    Oct 17, 2008 at 06:33 AM

    Hi

    Check if that sales item (check in the sales order) has any payment terms. If that particular open item has a payment term of say 30 days, then after 30 days only it will be counted for credit check as an open item. This is my understanding but never tested it on the system. But different members have different opinions on this issue of 'Role of Payment Terms in Credit Management'. Please check it in the system and post the outcome.

    Thanks,

    Ravi

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    Former Member
    Oct 17, 2008 at 06:46 AM

    Hi Ravi,

    Can u elaborate further?

    I thot the credit check should kick in for SO once i find an open item in FBL5N where baseline date > no. of days (specified in the configuration) from today date.

    Let me know if my understanding is wrong.

    Thanks

    Peter

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