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Former Member

Post goods Issue Blaock due to credit limit.

Hello Experts,

I hv searched the forum n googled for the am but cudnt find the exact solution even trying many times.

The scenario is-Here in my organisation ,we hv given 7 days limit to the customer from billing date to pay the due amount.If customer doesnt pay the billed amount within the given limit of days then there would be a block for other processes for the same customer,like SO>DO can be created bt there should b the block for PGI for the another process due to unpaid dues of customer for previous billed amount.

but when i do the settings for the same so that we can create SO>DO bt PGI should be blocked,its not working properly and system doesnt restrict to go on with PGI.

I hv made setting in OVA8--here i hv checked STATIC CHK,REACTION-B,STATUS-BLOC.OPEN DEL-CHK,OPEN ORDERS-CHK

IN OVAD- Against the Delivery type-03-Block at PGI level.

Kindly help as to what alls etting do i need to make for blocking PGI if customer doesnt pay dues within 7 days..

Regards

Swati

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4 Answers

  • Best Answer
    Oct 13, 2011 at 11:00 AM

    Hai Swati,

    Small conflict, if you are giving

    Reaction B error why are you giving again a Block Tick, Instead of that click D

    Oldest Open Item : D

    It will stop at the time of PGI.

    Regards,

    Manikandan

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    • Former Member Former Member

      Thanks one and all,

      Issue resolved.

      Here the entire setting is done as guided .For delivery to be saved and system shouldnt let the PGI saved,in OVAD,against your delivery type you need to keep CR GP for Del as 02 and for PGI-03 .

      Regards

      Swati Bhatt

      PS-Points rewarded 😊

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    Former Member
    Oct 13, 2011 at 06:21 AM

    Hi Swati,

    You can control this through the risk category and credit group ,assign the customer in to particular risk category and credit group it will work.

    Regards

    Ram

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    Former Member
    Oct 13, 2011 at 08:20 AM

    Dear Swati,

    in OVA8, click on dynamic instead of static and CHECK and REACTION D

    If the check is based on due date alone , then in the oldest open item CHECK reaction D with 7 days.

    Save OVA8.

    Just like we assign credit group A to sales order type, you might have assigned the credit group to delivery/pgi.

    Check whether you have maintained credit group C for your delivery type under PGI.

    Check and revert back.

    Thanks & Regards,

    Hegal K Charles

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    Former Member
    Oct 13, 2011 at 08:42 AM

    Hi Swati,

    Just few checks: 1) in OVA8, I hope the settings are maintained for your CCA+ Risk Category( whatever the customer is assigned to)+ credit group = 03(this corresponds to PGI )

    2) Hope you're using update group 000012.

    Please confirm on the above ?

    Regards,

    Raghu.

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