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Former Member
Nov 07, 2011 at 10:26 AM

Credit Management Reorganization


The issue, is 'credit exposure' has exceeded the 'credit limit' for some customers.

Rt now, simple credit check is configured (B, - run simple credit check & error message) is configured for a particular order type.

Now, I observe that, for this particular combination of CCA, risk category of customer & credit group (of SO) , OVA8 settings are also maintained. ['Static' & 'ope orders' are activated.]

Firstly, which one is applicable/considered here? Simple credit check or Automatic credit check?

sometime earlier, an user changed ( Increased the values) the "credit limit:, 'individual amt' & 'total amt' in the customer credit master.

I think, the above is the reason for the issue. ( credit exposure crossing credit limit)

Now, what exactly is to be done, for 'reorganizing' the credit data of these customers.?

what are the options ?

Request to guide me on this.


Edited by: SUMANTH GURURAJ on Nov 7, 2011 4:03 PM