credit mgt

[Former Member]

Dear all,

I am getting a problem when working with credit management.Individual credit limit for a customer is 5000/-.

At OVA8 Deviation % is 10% and the credit check is static credit check.I raised a sales order with value 4800/- which is

<5000/- and saved it.At VA02 i increased material quantity because of this the sales document value increased upto 5800/-

which is above the deviation %(as it is 10% crdit chk should accept upto 5500/-) and i could able to save the order,deliver and

could able to raise a invoice for it.

The credit group is for sales order and risk category is high risk category.Both are assigned to company code.In pricing

procedure for netvalue subtotal is A.

My doubt is even though the sales order value is above the deviation% value why the system is allowing to save the order.

pls,let me know.

Thanks,

Aditys.

[Former Member]

Hi Aditya,

You haven't responded to Raj's suggestion. Have you maintained the entries in OVAK?

Regards,

Suresh

[Former Member]

Hi,

At OVAK chk credit limit is D, credit group is 01(credit grp for sales order).

Thanks,

Aditya.

[Former Member]

Hi,

In OVAK D is maintain for the dynamic credit control limit.

and you are using static.

so change it to setting given by me in the previous thread.

and check out the reaction.

regards

Raj.

[Former Member]

Just curious... does your line item have a billing plan; because, the behaviour of SAP credit management with respect to items with billing plan is a bit tricky.

Regards,

Suresh

[Former Member]

hi suresh,

no billing plan is there for the line item.

Aditya.

[Former Member]

Hi,

For your static credit check have you given

Reaction as D and status /block has been active or not.

Go to OVAK and set check credit limit as B and assign your credit group 01 over here.

Now try to change the sales order value and see the result.

When you finish all the setting just come to the sap screen first then check in your sales order.

Regards

Raj.

[Former Member]

hi raj,

Thanks for the reply.At OVA8 the indicator is D and block indicator was set.Even then the system is allowing to save the

order.But the indicator D is for Error message + the amt for which credit limit is exceeded.

Thanks.

Aditya.

[aramsum]

Hi Aditya,

Have you maintained the Error message(B) indicator againast the static check and check If block is activated. Deviation is nothing but the deviation allowed to what amount till the second check is performed.

Regards

Ram Pedarla