Overall credit status for a sales order

[Former Member]

Could you please let me know over all credit status depends on which all parameters. I have an issue where over all credit status has become A(credit check passd, document ok), though there credit limit for that customer is 0 (ZERO). In ideal case that should be B (credit check passed, document not OK.)

[ajitsingh6]

Dear,

Do following settings,

1) Deactivate Dynamic Check Field

2) Activate Static Check field and

3) Maintain Zero Days as HORIZON PERIOD.

Regards

Ajit K Singh

[Former Member]

hai

employ static credit check instead of dynamic credit check, wherein there is no horizon period.

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Maheshoe

[Former Member]

check horizion date and your schedule line date, if your shedule line confirmed date is after horizion date, system will not block credit block