credit check not reflecting in sales order level

[Former Member]

Hi,Experts,

I have configured a dynamic credit check,but even if the credit limit for the customer is crossed,still it is not reflecting in the sales document level,and allows me to create the sales order.please guide me as where should I check the error in the system,

Thanks in advance,

A.Chakraborty

[Former Member · Accepted solution]

Its it active for your order type?

[Former Member · Accepted solution]

yes it is active for order type,and active for item category,as well as the dynamic credit check setting that is the combination of

risk categoryccaccgrp(for sales order) ,is also done,still when the sales order is created,and even though the credit limit has crossed it is not throwing any message ,which is supposed to appear in the sales order,when we are going to save...

please revert bach to me,to guide me about any further areas i need to explore within the particular area so far as the setting is concerned.

Many thanks,

Anshuman

[Former Member · Accepted solution]

Hi,

see SAPNET notes 396338, 18613 and the report CHECK_CM (381685). This should be sufficient to analyse/solve your problem.

Best regards, Christian