cancel
Showing results for 
Search instead for 
Did you mean: 

Credit checking at delivery and PGI

Former Member
0 Kudos

In our system, we configured the credit group Order and Delivery.

update 000015

Derivation in % 10

Number of days 15

When a Delivery is created and not blocked for credit and if the value of the credit limit change, we got an error message at the time of the TO or Post Goods Issue even if we don't have any blocking group in OVA8 for the Post Goods Issue.

Also, in some cases,

1. A delivery is created and the credit check 'passes' the delivery

2. Another delivery is created and the credit line is exceeded, the delivery is saved with a credit block

3. I do a good issues for the first delivery (which passed the initial credit check) and I get a message "Goods issue cannot be posted due to credit block"

We don't want to block after the delivery.

Do you have any suggestion for me.

Thanks,

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

This message was moderated.

Former Member
0 Kudos

hi vicky,

img>sales and distribution>basic function>credit mgt/risk mgt>credit management-->assign sales document and deliverydocuments

remove the assignment for your delivery type for both delivery and goods issue,then it will not check the delivery and the goods issue.

*note:* if you remove this assignment then this open document will not be consider for the automatic credit check,

regards

senya

Former Member
0 Kudos

@Kant: I've already got a 'B' for the credit checking - I get a warning message when credit check fails and the document is saved.

@Senya: I don't have any group defined for GI in the IMG activity that you mentioned.

While posting at GI (via an IDOC) we get a status 51 (failed) for the IDoc. The error message says "PGI not possible due to credit block"

Initially the delivery document 'passes' the credit check and is saved with a Overall credit status: 'A' (Credit checked, document OK)

Then the credit exposure of the account is exceeded (due to subsequent delivery documents, the credit exposure is updated)

Then when I try a Goods Issue, the delivery is credit checked AGAIN and the Overall credit status on the delivery changes from 'A' to 'B' (Document blocked as a result of credit check)

Thanks,

Former Member
0 Kudos

@Kant: Correction: I've got 'A' - Warning for the system reaction under OVA8 Settings

Thanks all for your replies.. I want to know if we can turn OFF the second credit checking on delivery at the time of PGI.

Rgds,

Former Member
0 Kudos

hello Vicky

Did you ever get a resolution to this. I am looking at exactly the same issue that we want deliveries to be checked at the time of delivery but then not checked again.

Regards

Rachel

Former Member
0 Kudos

Hi Vicky,

You need to change the system reaction by going to OVA8 , inside that just change system reaction from current status B to whatever u feel like to have ( no msg, warning (A), C/D (warning + value by which credit limit has exceeded)

Regards,

Kant

skrishen9
Contributor
0 Kudos

Hi

For the credit check only at delivery and order level do the settings in OVA8 for

Order and delivery only.You assign your CCRRisk Cat Crefit group for

order and delivery .Hope it clears you.

Thanks

Sushant

Former Member
0 Kudos

@Sushant: Thanks for the reply. I've already maintained the settings in OVA8.

In our system, we only have credit groups for Orders and Deliveries. No credit groups have been defined for GI. In OVA8, automatic credit control has been defined only for the 'Order' & 'Delivery' credit groups.

Thanks