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How to handle ovedue items in Credit Mgt OVA8

Former Member
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My requirement was that to handle Overdue items in Credit Maanagement in the TCode OVA8

Regards

Madhav

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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hi Madhav:

you can first mark the [tab] check field "static" as selected and second:"reaction" choose D :like

B+value by which the credit limit has been exceeded.

By setting this when over quantities the order cannot be saved.

If there existing over date checking you can mark the NextReview date and also chose D in the reaction

field.

Regards

Yu Chaoqun

Jan,07,2008

Former Member
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Hai rithvika .

Can U Elaborate the Scenario .Regarding this Overdue items in OVA8

Regards

Madhav

Former Member
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Hi

then maintain your credit management settings on the basis of oldest open item

regards