on 06-09-2009 1:21 PM
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,
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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
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@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,
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
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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
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@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
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