credit limit risk category redetermination

[Former Member]

Hi Friends,

Earlier we had configured Dynamic credit check, but now we have updated it to static credit check. For some Sales Order which were created earlier and were partial deliverid, still dynamic check is occring at the time of Deliver creation.

Pls suggest how system will get the updated risk cateogry and will perform static check.

Regards Krishan Raheja

[Former Member · Accepted solution]

Hi

Did you change the Credit group in the sales document settings? change and try

Thanks

Dasaradha

[Former Member · Accepted solution]

Hi

Credit group in VOV8 is 03. Our Credit Controlling Area is GIL and in FD32 Risk Cat is 001.

In OVA8 against GIL/03/001 Static credit check is enabled. Earlier it was Dynamic.

Pls suggest what to do here.

Regards

Krishan Raheja

[Former Member · Accepted solution]

HI,

There is no major difference between static and dynamic,in dynamic only we martian the horizon period,rest of all function's same for both static and dynamic.

Regards

Ram

[Former Member · Accepted solution]

Hi Ram

We weren't want to calculate Sales Orders for Credit limit. Hence we have changed it to Static.

Now system is prompting error those Sales Orders which were create earlier with Dynamic Credit check and now we have changed the config to Static, but at the time of delivery, system is asking for Dynamic credit check. Whereas it should ask for Static credit check.

Pls suggest.

Regards Krishan Raheja

[Former Member · Accepted solution]

Hi Charles,

I have executed these reports but not working. It is picking earlier configured Dynamuc credit check.

Regards

Krishan Raheja

[former_member209761 · Accepted solution]

Dear Krishan Raheja ,

Usually after making changes in OVA8, we run these programs for reorganisation.

If now the issue is that you are not able to deliver the sales orders which were created before making the change to static, then you can either remove the risk category for those customers and deliver the sales order and again set the risk category onces the delivery is made.

Else in sales order, identify a exit which can bypass the ERROR MESSAGE which gets triggered using dynamic credit check.

Hence it will be applicable only for those orders which gets blocked because of dynamic credit check.

At one point of time (when all the backdated orders are delivered) , the exit will create no impact in the scenario (unless you change back to dynamic again in OVA8).

Check with other experts too.

Thanks & Regards,

Hegal K Charles

[former_member209761]

Dear Krishan Raheja ,

Try to run credit reorganisation programs for the documents.

RVKRED77

RVKRED88

Thanks & Regards,

Hegal K Charles