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author's profile photo Former Member
Former Member

credit mgt

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.

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4 Answers

  • Posted on Sep 03, 2009 at 08:10 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 03, 2009 at 08:11 AM

    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.

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    • 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.

  • author's profile photo Former Member
    Former Member
    Posted on Sep 03, 2009 at 12:53 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 03, 2009 at 01:30 PM

    Hi Aditya,

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

    Regards,

    Suresh

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