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Former Member

Credit Management

Hello thr,

I have a sales order which should be blocked for credit approval as the risk category is 003 (hard hold). However, it didn't block the order and in fact i was able to create the delivery without any problem.

Could someone suggest what could be the reason behind this?

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3 Answers

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    Former Member
    May 28, 2009 at 09:49 AM

    Hi Swetha,

    Kindly check the following things.

    1. In OVA8 screen, againest your credit check there is a check box should be activated for Status/Block.

    2. In FD32 screen kindly maintain the Risk categories for the customer in 3rd screen.

    Kindly revert if its working or not.

    Regards,

    SK

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    Former Member
    May 28, 2009 at 09:52 AM

    HI

    Check in OVAK whether the sales order type as been assigned or not

    regards

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    Former Member
    May 28, 2009 at 09:55 AM

    hello, friend.

    in addition to those already mentioned, there are several places you must look into...

    1. check OVA8. are the credit group (for assignment to sales document type/delivery type/goods issue) and appropriate update group assigned to the risk category (000012, 000015 and 000018)?

    2. check if credit management is activated for your document type and item category.

    regards.

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