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Former Member
Sep 25, 2009 at 04:04 PM

How to activate credit management only for the overdue items??


Halloo Group,

The requirement is to activate credit management only for the overdue items, so the sales orders created for the overdue item gets blocked in VKM1.

I defined new risk category, maintained it In OVA8 and also activated credit managed only for open items in there. Also % is set up to 10% and NoDays open set up to 1 day.

Now in FD32 i haven't maintained any credit limit.............................>****** suggestions appreciated*****

Risk category is also maintained as new (Risk cat.cred.chk.only Overdue)

Now I created one Sales order and then invoiced. If again I try to create a new sales order and even if the payment for prev sales order is not received, the new sales order is not blocked in VKM1.

Please let me know how I can achive this requirement.