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Former Member
Sep 25, 2009 at 04:04 PM

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

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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 Max.open.item % 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.

regards

Rahul