Automatic_credit_control

[Former Member]

Hi, Experts,

I have an a issue with credit management,

Currently using dynamic credit check,

The requirment is ,

System shoul not consider open sales orders at SO level for smoe customers ,it will check only for current SO value ,total recivables and total credit limit,if the SO values is >than total credit limit ,system sud block that SO for delivery,

The above one is working fine by using user exit up to the checking part but system is not able to react as per the reaction i maintained like C or D and even it is not blocking also as per the Status/block check box,

Pls guide me how to actve these above two fields for my user exit,

Or provide any other easy solotion.

Thanks in Advance,

[Former Member]

hi

[Former Member]

Hi ,

I feel the better way would be is to create first credit control area. Assign this credit control area to the customers to whom you would like to have credit check based on some parameters which you would like to have.

Then in risk category when you define for specific Credit control area you can give different checks such as Doc Value and you can also max doc value etc based on the requirement.

Then Create a credit group for sales order.

Assign Risk cat and Credit group to Credit control Area. And Assign this credit control area to the customer in the customer master.

Please note under Sales and Distrubution->Basic function->Credit management and risk Mgt,->Credit management->Define automatic credit control we define and assign risk cat and credit group to Cr. Control area where as Credit control Area defining and assigning is done in Enterprise structure.

Thanks,

Veerendra

[Former Member]

Yes ,

I have created new risk category ,but client not agree to use one more credit control,

my question is how to active user exit (User1) in ova8 for system defined reactions and satus /block check box,

thax

[Former Member]

Hi

Activate user exit LVKMPFZ1 and include your requirement. Then goto OVA8 and tick the check boxes relevant for User1.

[Former Member]

I have done the same thing but it is not affecting ,is there any acivation setting or coding is required ,,..?

[Former Member]

Hi

Please check in risk Category details such as Doc. Controlling where in you need to assign correct requirement routine and then under Checks u need to select USER1 and check open orders also.

Thanks,

Veerendra

[Former Member]

Hi Caprin

Goto T code OVA8 and Make it a combination of Dynamic + Document value check in credit mangement.In document value enter max. document value as total credit limit value.Also "check/tick" field 'status/block' for dynamic and document value.

try and revert