on 01-19-2009 2:23 AM
Hi SAP,
Please help me on this, My Finance user said when credit limit for Customer ABC1234567 reached 55.09% there need to release there order using VKM1, there said that customer ABC1234567 credit limit is not burst yet and why every time there need to release this customer order .
Here is following Data in SAP
-
Customer : ABC1234567
Credit limit : 200,000.00
Credit limit used : 55.09%
Receivables : 74,945.05
Sales Value : 35,238.15
Credit exposure : 110,183.20
Risk Category : 004 (Med Risk ( No Pmt Term Chk))
is this problem related with Risk category ?
hi
there are other criteria for credit block other than credit limit,
please check
if customer has any overdues,
Max doc value
regards
Anil
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Customer overdue you can see through report FBL5N, If credit limit is not exceeded then pls check the oldest open invoice in the report.
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Hi
Check in TCode FD32 for your customers.
Regards,
Nimit
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Hi Anil, thank for your reply...
how to check customer overdues ?
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