My Deliveries Blocked by Credit Check (Not Approved) is updating Credit Exposure.
OB45 - Credit Control Area: ZXXX
Credit update for open order/delivery/billing document value = 000015
OVAK - Sales Document type
D - Credit management: Automatic credit control
01 - Credit Group for Sales Order
OVAD - Delivery Type
02 / 03
VOV7 - Maintain Item Categories
X - Credit Active
OVA8 - Automatic Credit Check
Risk Category: YYY
Credit Group: 02
In the OVA8 is customized to credit check only in the Delivery moment (ZXXX / YYY / 02 / Delivery)
1) When I have created a sale order, Sales Value and Credit Exposure are not updated , in my understanding is correct, because, I’m not check the credit limit in this moment (Sales Order = 01).
Sales Order value is 1000
2) Credit Limit for the customer is 500 (It has not credit limit available for this Delivery)
3) Create an Outbound Delivery with Order reference, with the value 1000, when I created this delivery, (save the document), the values of Sales Value and Credit Exposure are updated.
In this moment the field “Open Delivery Credit” (S067- OLIKW) is updated, when the delivery is blocked by credit check (Not Approved = B - Credit check was executed, document not OK).
I thought that delivery blocked by credit check will not update the Sales value.
Someone has had the same problem?
Thanks in advance!