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Former Member

credit limit risk category redetermination

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

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    author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 10:13 AM

    Hi

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

    Thanks

    Dasaradha

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    • 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

  • Posted on Dec 15, 2011 at 10:35 AM

    Dear Krishan Raheja ,

    Try to run credit reorganisation programs for the documents.

    RVKRED77

    RVKRED88

    Thanks & Regards,

    Hegal K Charles

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