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Former Member

Credit Management

Hi,

Can anybody suggest how to deactivate a customer temporarily from dynamic credit check in credit Management, so that it can book its order without any credit obstruction as per the business scenario.

Thanks in advance

Bob

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3 Answers

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    Former Member
    Apr 19, 2011 at 07:30 AM

    Hi,

    If you want to deactivate the credit functionality for a customer temporarly, just go to Customer master details in Sales area data, billing Tab..just remove the credit control area which is assigned..

    So that system will not do the credit checks for that particular customer..

    I think it will help..

    Regards,

    SK

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    • Former Member Former Member

      Hi Bob,

      As per the set up system issuing the error which is correct.

      You have set up individual limit as 20 Lacks but your order value is 25 Lacks..which is exceeding the limits.

      Second question is why system is checking the credits even if you removed the risk categorys from FD32?

      Did you checked the same with the already existeing order ? If it is like that then system would have already captured the risk categories..i assue that changes were not refreshed.

      If you try to create a new order and check..whether system is checking the credit limits or not after removing the risk categories in FD32..

      Let me know the status and if you have any concerns also..

      Regard,

      SK

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    Former Member
    Apr 19, 2011 at 07:22 AM

    can u pls elaborate the scenario

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    Former Member
    Apr 19, 2011 at 07:24 AM

    Remove the risk catergory from FD32 for your customer, so thats system will not activeate the credit management

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