on 01-15-2009 9:00 AM
Dear SD Experts,
We have Dynamic credit check in our company, different our requirement is
as follows :
Ref. to our Credit Policy, Credit available will check both
Overdue and Credit Limit (base on collateral=Bank guarantee)
as is system, the credit check just check only credit limit
not check overdue status.
(Currently,the market' stituation is very tight, there are more than
3 customers asking for delay payment.)
So the S/O under overdue status should be pass through
Credit release process.
Please suggest the configuration for the same in OVA8.
Best Regards
Subrat
Hi,
We had a similar issue and what we have done is created a New Payment Terms with 90Days as limit, instead of 60 days and have advised the End users to Use this Payment term for the selected customers, while creating the sales order. This has enhanced the overdue period for the customers for another 30 days.
See whether this is helpful.
Regards
Vamsi Javaji.
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Hi,
you can by pass the credit check by following:
u2022 Increase open item %
u2022 Keep u2018number of days openu2019 maximum
u2022 Keep u2018Days oldest itemu2019 maximum
Hope this resolves your problem.
Regards,
Abhee.
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Hi Subrat
If you keep the number of days - 0 then the system will calculate the credit limit of the customer (KUNNR) from today only
Max open item % - This feild is maintained to retrive the data of the open orders that how much percentage of the Customers open orders has to be calculated
No Days Open item - If you are taking open orders into consideration then for how many days back open orders the system should consider for calculating the credit value
Days Oldest Item - The oldest open item may not be more than specified number of days overdue
Regards
Srinath
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