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Former Member

Automatic credit control

We use in our company automatic credit control. For one of our customers not credit control data have been maintened (fd32) therefore there is no credit group assigned to him.

When I try to make a sales order for this customer, the automatic credit control is turned on and I am unable to save the order since the next review data has passed (it is a check field in the automatic credit control for all customers that have credit control data).

Any opinions?

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3 Answers

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    Former Member
    May 04, 2011 at 05:40 AM

    Hi,

    As you said this particular customer is not relevant for credit check,you can remove the credit control area from customer master and try creating sales order.

    Regards,

    siraj

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    Former Member
    May 04, 2011 at 05:58 AM

    Hi,

    Alternatively you can put the "Next int.review" to a future date in FD32 which is a manual entry.

    Regards,

    Siraj

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  • May 04, 2011 at 06:15 AM

    Hi,

    If the customer concerned is not relevant for credit check,please remove the risk catigory under status screen in FD32

    Regards,

    Phani Prasad

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