Credit block

[Former Member]

Hi All,

The PGI block is not triggering for a particular customer.

We are maintaining risk category 003 so that it blocks the PGI. Working fine for all customers except one.

I found the risk category as 002 in table LIKP. But it should be 003.Kindly help me regarding this.

[Former Member · Accepted solution]

Hi,

Please check the change log in FD32 for this customer, whether priviously maintained risk category 002 while creating the sales document for this customer and later has been replaced by 003.

Regards

Arun Chand Sarkar

[Former Member]

Hi

Continueing Arun's Answer, if risk categaory has been changed later on then still it will read the Risk category 002, and as we know it is responsible to detemine OVA8 (Credit Control = Credit Control Area + Risk Category + Credit Group ).

To update ur risk category U need to update "SD, FI: Recreation of credit data after Organizational changes" F.28 for particular customer, for specific Credit Control Area, and the required Radio button.

PLease also consult your Senior SD and FI consultant

Regards

Sudip Sinha