Hi Colleagues,
In a new implementation (ECC6.) before introduction of sales order in the system for a client, the FI consultant introduced the unpaid invoices from the old system in SAP.
If now, I am try to making the first order for this client, the system says in the sales order
credit check (max. percentage for open items exceed) and allow to save the order.
For delivery, the system says: order blocked for delivery as a result of credit check.
The first solution is VKM3 but I am not satisfied because for this client I have:
- the credit limit (checked in FD32) much bigger than receivables (credit exposure)
-category risc = high
-credit group = credit controller 1 (CC1).
Observation: for other clients without unpaid invoices before the intoduction of the first order in the SAP(with the same credit management) the sales order process is OK!!!
Thank you.
John