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Former Member

Credit management and credit exposure

Hi experts,

Pls anybody clarify my doubt in Credit management.

I activated the credit control areas update as 000015(Open delivery and billing document value).And activated dynamic credit management "Automatic credit control".Now i explain with some example how it working. Fixed credit limit for customer A Rs.30,000/-, Receivables amount 22,000/-. Now if create a sales order for value >8000 i m not getting the credit lock waring messages.

(I.e) i am creating one sales Order for value Rs.9,000/-.(So credit limit crossed and not getting error msg or waring messages)

After that creating another sales order for same customer i am getting Warning msg like"Credit limit crossed_____amount".

So finally, CCR Rs.30,000/, Recei Rs.22,000/- but i can able to make even Sales Order value for Rs One lakh. I want here to block sales order should not be create.

Thanks in advance.


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2 Answers

  • Best Answer
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    Former Member
    Feb 24, 2010 at 01:41 PM

    Hi Ramsh,

    Just cross check in the T-code OVA8, Have you check the boxes of "Open orders and Open deliveries".

    You can also use the feild "Max.doc.value" in your case.



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    • Hi

      Credit check activated in both sales order and PGI. Now if i create SO system should not consider pending sales order value,(in credit exposure),meanwhile doing PGI system should take value of Pending sales order value.(in credit exposure sum)

      This is not possible through standard. One way is to keep Credit Check at delivery Level Only, which I think is again not your requirement.

      Another way is to write your own logic and use User Exit :- LVKMPFZ1, LVKMPFZ2, LVKMPFZ3.


      Amitesh Anand

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    Former Member
    Feb 25, 2010 at 11:11 AM

    When a sales order is created , only the confirmed quantity is taken for pending sales value even if sale order qty is more

    Check OVA8 setting , open deliveries and open orders should be selected

    You can set reaction status as warning or error.

    Pricing procedure - Subtotal should be A . This will update structure s066

    The above condition will work only for order creation . For sales order ammendment you have do the same setting for credit group 02.

    If Dynamic credit check works with credit Horizon date . It is better to have static credit check.

    Check MC30 after creating sales order whether structure s066 updated for the order.

    check and confirm


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