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Cedit management-Sales value

Dear Friends,

Even after creating a SO I cud see sales value as 0 in FD32....also can any1 explain me the importance of horizon in OVA8?......also in T-Code OVAK if I select credit check as A or B or C for sales doc type ten there is no need of selecting dynamic check in OVA8 ryt?.....correct me if am wrong

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4 Answers

  • Best Answer
    Jan 21, 2009 at 02:33 PM

    Hi

    Even after creating the sales order if you are seeing the sales value as Zero in FD32 , then first of all check the configuration you have done .

    In OVAK we will be selecting credit check as A, B & C ,that means we are assigning the credit group at order level , delivery level or PGI level . We can use credit group A for Static credit check and credit check B & C are used at delivery level so we use Automatic credit check

    Coming to your 2nd query , in OVA8 if you are maintaining dynamic check then we have to make sure that we are maintaining the credit group also in OVAK But if you dont assign the credit group then Static credit check will be working

    Regards

    Srinath

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  • Jan 21, 2009 at 02:11 PM

    any inputs?............

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    Former Member
    Jan 22, 2009 at 09:20 AM

    Hi kumar,

    If you use A,B or C (simple credit check)in OVAK then there is no need for maintaining "OVA8- Automatic credit check". In OVA8, if you maintain credit horizon, the system will not take the open order values which falls after credit horizon date for credit limit check. for example if the customer asks the delivery after a month and if the delivery date falls beyond the horizon date, system will not take that order value for credit limit check.

    Regards

    sankar

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    Former Member
    Feb 04, 2009 at 04:15 PM

    Hello S Kumar,

    Try to check your configuration in assigned item cat and look if the Credit Active is checked.

    The field should update the sales value in FD32.

    Regards,

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