Automatic credit control

[Former Member]

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?

[PhaniKalvagunta]

Hi,

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

Regards,

Phani Prasad

[Former Member]

Hi,

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

Regards,

Siraj

[Former Member]

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