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Former Member

Credit block

HI ,

User has created 3 sales orders one sales order is not blocked and other two sales orders blocked for dyanmic check.

all sales order created by same customer , same sales area, payment terms also same and same time orders are created (within 5 mint).

user maintained credit limt has 1 south africa rand (currency). when user has created first sales order itself net value is crosed credit limit but system not blocked. there is no changes in customization settings and also FD32.

why first sales order is not blocked ?

Thanks

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6 Answers

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    Former Member
    Jan 30, 2012 at 06:30 AM

    Is it the same order type as well? Whats the credit limit rules set in FD32, might solve it.

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    • In Tcode OVA8, check sales order settings for the required risk category.

      In your,

      Credit Control Area

      - Risk Cat

      - Credit Group for Sales Order

      - Credit control

      There

      check whether Docement Value indicator is active (this is for Credit check against maximum document value ).

      And accordingly maintain

      - Reaction ( Warning / Error )

      - Status/Block ( make it active, thats what I understand from your requirement )

      as per you requirement.

      Regards

      JP

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    Former Member
    Jan 30, 2012 at 06:51 AM

    Hi,

    Check the value of credit limit under. SPRO-- ES DEF Fin A/C -Define Credit Control Area:

    The value here represents the Default Applies to all new customers.

    The Value of Ist sales Order must be come under this.This should be the reason.

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    Former Member
    Jan 30, 2012 at 01:07 PM

    How many line items are there in the first sales order? Does all the line items have the same item category or different ones?

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    Former Member
    Jan 30, 2012 at 02:42 PM

    Dear,

    Could you please check VBAP table, and what is the value there for CMPRE field? <-- Check if this is less than your CREDIT VALUE MAINTAINED.

    And also check, what is your confirmed qty in the order?

    --> Check if the item category is relevant for credit check in VOV7.

    --> Check if the FD32 (credit master) is maintained after the first order has been created??

    Use of Horizon: You specify a horizon of 4 M (months). For the purposes of evaluating credit, the system ignores all open orders that are due for delivery beyond the four month horizon you specified

    That is to say,

    if you have order (for which delivery is not created) which is older than more than 4 months, those orders will be ignored by the system while doing credit checks.

    thank you

    Venkatesh

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    Former Member
    Jan 31, 2012 at 07:33 AM

    Hi

    Go to se38 >enter program CHECK_CM >Execute >Enter order number which was not blocked for credit >and execute.

    Here you can see a detailed analysis of the credit function and ascertain why the document was not blocked for credit.

    Like wise enter the other 2 sales order numbers which were blocked and compare to check what was missing in the first order.

    Regards

    Madhu

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    • Former Member Former Member

      Hi

      The program name is CHECK_CM....

      After entering CHECK_CM in SE38 and executing, just enter the sales order number in the 'Document Number' field and tick 'More explanations' and execute.

      Regards

      Madhu

      Edited by: Madhu Naidu on Jan 31, 2012 12:52 PM

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    Former Member
    Feb 01, 2012 at 02:47 PM

    Hey Ist Thing : Goto >Genral Data > Central Data...There see the

    Total Amt Field(repesents the ovarall Limit for the Customer) and Individual Amt(Repre Max credit Limit may recieve with in CCA).

    If it does not work then Check the user Exits for Credit Check..

    Are you using a userexit for the credit check? (flags user1 ot user3 in cheks in OVA8)

    Field Element Name

    CMPSA CMPSA CHAR 1 0 Status of static credit limit check

    CMPSB CMPSB CHAR 1 0 Status of dynamic credit limit check in the credit horizon

    CMPSC CMPSC CHAR 1 0 Status of credit check against maximum document value

    CMPSD CMPSD CHAR 1 0 Status of credit check against terms of payment

    CMPSE CMPSE CHAR 1 0 Status of credit check against customer review date

    CMPSF CMPSF CHAR 1 0 Status of credit check against open items due

    CMPSG CMPSG CHAR 1 0 Status of credit check against oldest open items

    CMPSH CMPSH CHAR 1 0 Status of credit check against highest dunning level

    CMPSI CMPSI CHAR 1 0 Status of credit check against financial document

    CMPSJ CMPSJ CHAR 1 0 Status of credit check against export credit insurance

    CMPSK CMPSK CHAR 1 0 Status of credit check against payment card authorization

    CMPSL CMPSL CHAR 1 0 Status of credit check of reserves 4

    CMPS0 CMPS0 CHAR 1 0 Status of credit check for customer reserve 1

    CMPS1 CMPS1 CHAR 1 0 Status of credit check for customer reserve 2

    CMPS2 CMPS2 CHAR 1 0 Status of credit check for customer reserve 3

    CMGST CMGST CHAR 1 0 Overall status of credit checks

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