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May 15, 2018 at 04:57 AM

Credit check (at invoice age) does not work despite all configuration exists in PRODUCTION system.

126 Views Last edit May 15, 2018 at 05:02 AM 3 rev

Dear all,

Please find below scenario:

Credit check (at invoice age) does not work despite all configuration exists in PRODUCTION system.
Customer - 12345
His earliest invoice is 100336713 which is 91 days old as on 15.5.18
He has Risk Cat 002 in FD32
Credit Limit used - 73.94% as on 15.5.18
Co code is AAA


Sales order type is Z001 which has auto credit check (D) and credit group 01 in OVAK.
Dlv type is Z001 which has delivery credit grp (02) and GI credit group (03).

OVA8 configuration (AAA/002/01) for Oldest open item:


OVA8 configuration (AAA/002/02) for oldest open item:


Client does not need any configuration at PGI level (only at SO creation and Delivery Saving/creation). So no configuration at AAA/002/03.

Testing in PRODUCTION system:
(i) When SO is created, there was no information message (oldest open item is overdue).
(ii) When delivery is created, system allowed to complete the delivery.
This is surprising to me!!!

It works fine in QA system. Only after complete testing in QA system, we imported the TRs to PRD system.


Kindly guide me further.....what could be the cause for this abnormal behavior