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Credit Check against Overdue Items

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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.

Former Member
0 Kudos

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.

Former Member
0 Kudos

Dear Abhee,

If i keep Number of days - 0

Max.open.item % - 0 NoDays open Item - 0

Days oldest Item - 0

then what will be the impact. How system will behave in these settings?

Please let me know.

Regards

Subrat

Former Member
0 Kudos

Hi,

Along with these settings if you enter Reaction as B (Error message) and status is checked the system will throw a error message and block the sales order.

Therefore my suggestion was to keep these values at maximum level.

Check if this works.

Regards,

Abhee.

former_member217082
Active Contributor
0 Kudos

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