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Credit management--Order not getting blocked

Dear Experts,

I done settings for credit management.When I create order it exceeds the limit still system allows it to be saved.In FD32 it shows that the amount has exceeded the limit and system notices it in FD32.But why the order does not get blocked when the limit it crossed.Where could I be missing in the configuration?

Please advise.

Regards

Randhir

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5 Answers

  • Best Answer
    Apr 10, 2010 at 05:22 AM

    Dear,

    Use TCODE: OVAK and maintain B instead of A in Check Credit field against used Sales Document types and it will

    not allow to save the order.

    Still have a issue revert back.

    Dear if ur problem is resolved please close the thread.

    Regards

    AJIT K SINGH

    Edited by: AJIT K SINGH on Apr 10, 2010 1:03 PM

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    Former Member
    Apr 09, 2010 at 05:36 PM

    HI

    Check in OVA8 whether you have activated Reaction and Status/Block fileds. Also check whether you have activated it for Static or Dynamic.

    Regards

    Vamsi

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    Former Member
    Apr 10, 2010 at 04:07 AM

    Check the following settings

    1. To check the sale order value with credit limit , open sales value should get updated in S Table S066

    and open delivery/billing value should get updated in S Table S067.

    2. In OVA8 settings open orders and open delivery should be selected.

    3. In Pricing procedure , Sub total A should be maintained.

    After doing the above setting , create the sales order and Check whether Value is updated in table S066.

    Sales value will be updated in FD32 also

    Check and confirm

    Senthils

    .

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    Former Member
    Apr 10, 2010 at 05:12 AM

    Check that item catogory in vov7 whether credit active field has been activated or not and document type in vov8 check all credit managment related settings.

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  • Apr 10, 2010 at 08:49 AM

    Thanks to all of you for help.

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