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Credit Check aginst Overdue Items at Delivery level

Former Member
0 Kudos

Hello SDN friends,

We have Credit check at delivery level(02), presently system checking the customers whose credit limit have been exceeeded. But in case of customers with overdue i.e. Cust has not paid for the Invoices ,system not performing any check. Can you tell what will be the system configuration, to check overdue cases? We have dynamic credit check "D" If any SAP Note available on this issue, please send.

Looking for your quick support in this matter.

Regards

Subrat

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

HI subrat,

in transacvtion OVA8, select the document credit group and the credit control area,

in that select the oldest item active, select the tab, also write the number of days the items overdue should be considered.

you can also define how the system should react with warning or a error message

Hope this helps

thanks

akasha

Former Member
0 Kudos

Hi akasha,

I have made this settings already. But still i dont get any credit check at the time of creating delivery for customers with overdue. Any other idea plz suggest.

Regards

Subrat

Former Member
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HI

cehck u r settings in

IMG-sales and distributionbasic functions-credit management/riskmgmt settings--credit manbagement--assign sales docs and delivery docs

Credit limit check for delivery types

for u r delivery type have assigned the credit group

regards

\

Former Member
0 Kudos

Hi Rithvika,

This setting is already maintained in the system. Any more suggestion.

Regards

Subrat

Former Member
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Hi,

Customer Credit Check determination takes place basing on two fatcors

Permitted Value of Open Items(Invoices not yet paid)+ Value os Open sales orders

and then only we define Credit limit to Customers and apart from that the the credit update control

groups which we assign while defining our Credit Control area plays a vital Role(This Update group

defines what alll the documents to be considered for for determing the credit limit of the customer)

Regards

SK

Former Member
0 Kudos

Hi Subramanyam,

We are using Update Group 15 here. I want the system to check cases where Customers have overdue at the time of creating delivery. Plz suggest.

Regards

Subrat

Former Member
0 Kudos

Hi SK,

I have adjusted the configuration in OVA8 by using Update Group 18 in place of 15 & relevant settings for Open Items & Oldest open items in QA server. But still system is not able to do Credit check for Customers with Overdue. Is it possible to perform Credit check in case of update group 15 with "Dynamic Credit Check" when customers have overdue. The existing configuration is working fine in case of Customers with exceeded Credit limit.

Seeking your active co-operation.

Regards

Subrat

Former Member
0 Kudos

HI

I think in OVA8 you have to check oldest open items and beside that enter the no fo days

regards

Former Member
0 Kudos

Hi Rithvika,

In OVA8, I have already checked both Open Item & Oldest Open Item & given 0 days in the adjacent field. But still at the time creating delivery, system not giving me any message for the customer with overdue but have credit limit. Plz suggest

Regards

Subrat

Former Member
0 Kudos

HI

you have to mention the number of days in the coloumn

so the system will check against these dayss

regards

Former Member
0 Kudos

hi

just confirm whether u have checked the check box in OVA8 for open items

and also the the check box of status and block

regards

Former Member
0 Kudos

Hi Rithvika,

I have checked & ticked both open item & oldest open item field in OVA8. Still Iam not getting the desired result. Any other suggestion.

Regards

Subrat

Former Member
0 Kudos

hi

just confirm that in OVA8 for which risk category and credit group u had checked the box

regards

Former Member
0 Kudos

Hi Rithvika,

Risk Category : Customized Risk Category (Total 11 risk categories)

Credit group : 02 (Delivery level)

Regards

Subrat

Former Member
0 Kudos

H,

Please check the FD32 (Customer Credit Data), what is the Risk Category u have asigned to this customer.

Check the Sales Document type and Credit Group setting is correct

Check the Credit Management settings....For Open & Open Overdue Items are checked.

Then it should work.

Regards

Krishnam Raju