Credit Management

[former_member860486]

Hi SAP Gurus,

We have a Customer master maintained with Terms of Payment-NT30- Net due in 30 days.

All the necessary required configuration settings are made for Credit management.

The sales order for the same Customer is created with payment terms ZP07 u2013 Prepaid.

FD32 - credit limit is maintained for $10k

While creating Sales Order, system is not holding the credit for the above customer.(it is allowing to create order value even more than $10K).

Can you please help me on this?

Regards,

Sree.

[former_member860486]

Thank you very much . The solution given solved the issue.

[former_member860486]

Can you please let me know how & where to check this Report CHECK_CM

[kalyan_mokirala]

Hi Sree,

Enter the transaction code SE38 or SA38 and press enter

ABAP editor initial screen or ABAP program execution screen appears.

enter the program name CHECK_CM and execute the transaction.

You will be faced with Analysis of SD document with regard to credit management screen appears.

Enter the order number and check the both check boxes More explanations and display individual check boxes and execute the transaction.

You will be faced with the report of credit check which happened for the order.

Hope this explains

[kalyan_mokirala]

Hi Sree,

Please check the order you created by entering the order number in the report CHECK_CM. This is an extensive report which will explain you about every check done related to credit. Probably it may help you in tracing error. Check whether credit check is getting evaluated or not as per what you thought of happening for the order. it will clearly tell you the credit control area, Risk category and credit group which system is evaluating.

As per my understanding of your question you have critical fields credit check in OVA8 screen. This check will come into picture only when you change the credit related critical fields (Fixed value days, additional value days and Payment terms ) in the change mode of order after having the credit check done.

Terms of payment will indicate the number of days with in which customer has to pay the invoice amount.

Hope this explains.