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Former Member

Credit Check aginst Overdue Items at Delivery level

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

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3 Answers

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    Former Member
    Feb 26, 2009 at 04:43 AM

    HI

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

    regards

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    • Former Member Former Member

      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

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    Former Member
    Feb 26, 2009 at 04:54 AM

    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

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    • Former Member

      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

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    Former Member
    Feb 26, 2009 at 04:56 AM

    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

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