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author's profile photo Former Member
Former Member

Credit checking at delivery and PGI

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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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 09, 2009 at 12:27 PM

    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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    • Former Member

      @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

  • author's profile photo Former Member
    Former Member
    Posted on Jun 09, 2009 at 12:39 PM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jun 09, 2009 at 12:43 PM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jul 29, 2016 at 09:08 AM

    This message was moderated.

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