Hi Guys,
We are using SAP AFS, and we are facing an issue where the credit Check does not work for the order type Purchase to Order. I checked the Configs for other order types and it is same with the Purchase to Order, order type .
Can some one give us a helpful insight to look into.
Thanks,
Nirmal
Can you explain what do you mean by "Purchase to Order"? Normally, credit check will happen to sale order based on the Credit Check you set to order type
In addition-when with other order type,if it works-then what was the item category observed?
Check credit active field at VOV7 also..
Note: Please give complete information-to get the right direction from members.
Phanikumar
Hi,
It is a separate sales order type which is, when you save the Sales order is automatically creates the Purchase requisition based on the Stock availability. If the Credit limit of the customer has been exceeded it will be blocked.
After releasing the sales order it will create a Purchase requisition. But credit check does not happen for this sales order type when saving the sales order.
We checked for the same customer with different sales order type and it is working fine.
Regards,
Nirmal
If you are talking about Third Party sales, then, refer OSS note 1657365
I Checked the Note and it has a good explanation on the confirmed quality and the credit check. In my case it is different. For example
Customer A has a credit limit of $1000. His credit exposure if 10%. Imagine i will place a Standard order for a value of $1500. At that point the Standard order will get blocked and it will trigger the credit check. But Imagine i create a third Party Order for the same amount. The issue is it is not getting blocked.......
What kind of credit check you are following-simple or auto?
Have you maintained the check credit limit,credit group fields at your VOV8...
any maintenance issue with FD32?(like risk category,Credit control area)
Phanikumar
Hi Phanikumar,
- We are following an Automatic Credit check
- I checked in the item categories and as well as in the sales document type. Both have the "Credit Active Status".
- In FD33 all the data has been maintained. ( Credit Limit / Risk Category / Credit control Area)
Hi Guys,
I have logged the same issue to OSS and they gave me the below solution. Try changing of Billing relevance of the two item categories for two order types.
- For Purchase to Order type ( YFPT) the item category used is "TAB", in that the "credit Active" is activated. And "Billing Relevance = H".
- For Third Party orders ( YFTP) the Item Category used is "TAS", in that also the "Credit Active" is activated, and the "Billing Relevance = B".
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