Credit Management

[Former Member]

Dear Sir

I am facing problem the credit block is not working for particular customer even if exceeds credit limit but for remaining customers its working fine, any one tell me where i should check and correct it for particular customer. The RICK CATEGORY 003.

[former_member209761 · Accepted solution]

Dear rushiker ,

Check the following things

1) whether FD32 for the customer is maintained

2) whether risk category is assigned in the FD32.

3) whether there is any -ve value in exposure field in FD32.

Check and revert back.

Thanks & Regards,

Hegal K Charles

[Former Member · Accepted solution]

Hi

Thank you for the quick response.

I have checked the points which you told. Risk category is maintained correct in FD32.

Credit limit is assigned,receivables is around 10 lakhs. Same settings have been done for all the customers.

Issue is happening only for a particular customer. I am confused .Not sure why this is happening.

Thank You..

[former_member209761 · Accepted solution]

Dear rushiker ,

Please run RVKRED77/RVKRED88 and f.28 for this customer code and see whether the check is activated.

Check and revert back.

Thanks & Regards,

Hegal K Charles

[Former Member · Accepted solution]

Hi,

Please check the document type that you are using to create order, whether it has been configured in OVAK for simple credit limit check or check the settings in OVA8 for the particular credit control area, risk category & document credit group combination.

Thanks,

Saurabh

[Former Member · Accepted solution]

Hi

Please check whether this particular customer's sales area is assigned to a Credit Control Area.

Check whether 'A' is given in subtotal column of the pricing procedure, which u are using for this customer.

Check whether Credit Control Area is given in the customer master. And check the settings of Block and Error msgs in OVA8.

Regards

Srinivas.Y

[Former Member · Accepted solution]

Hi,

Please check in sales order VA02 weather credit check is happening or not.

VA02->GOTO->Header->Status.What is status there credit check performed or not.Please check and revert back.

Thanks,

Davinder

Edited by: davinderpalsingh on Jul 28, 2011 1:02 PM

[sreenivas_bhamidipati]

SAP recommends to execute RVKRED09 for the customer accountss.