Credit management

[Former Member]

Hi experts, i have issue regarding credit management

I have one customer with sales document type credit management is working for other document type its not working in second one document type,item cat and pricing procedure are different but i have done all settings like i have assigned credit check and credit group for sales document type,i have activated credit check for item categeory, and i my pricing procedure the are only two lines one in condition type and and in second line its net value so here for first line item that is for base condition type i have mantained subtotal A.

But still credit is working can anyone through some guide on this issue where i am missing out.And one more thing i found out is For this document type i mean when i save sales order ,updatinf rules are not working both S066 and S067 are not updating.

Thanks & Regards,

Edited by: sapsd79 sapsd79 on Sep 15, 2009 8:19 PM

[claudia_neudeck]

Dear Customer,

please check with note 18613 your customizing settings.

I hope that the information are helpful.

With best regards

Claudia Neudeck

[Former Member]

Dear Nadia,

Thanks alot for your input it was really helpfull where i was gone wrong is i did'nt check the item for billing relevance.

Now its working fine.

[Former Member]

Hi,

Check whether you have assigned the correct credit type for the second document for which the Credit check is not happening in T-code OVAK. If the the credit check is different try assigning teh same credit check for which teh credit management is working.

Hope this helps.

Regards,

Arun.S