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Former Member

Credit Management - Sales Order value exceeding LC -Letter of Credit Value

Dear All,

We have configured Credit management for a client. Now this client is using LC for Credit Control.

I have done all the settings and its working fine for 95% cases, but in some cases this credit check is not working.

Eg: I created a LC of 1,500,000/-  and assigned it to 4 sales orders of 400,000/- each totaling to 1,600,000/-

Sales order no 4 was not blocked.

Please provide me with your valuable inputs.

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2 Answers

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    Former Member
    Aug 25, 2012 at 06:34 AM

    Hi Dear,

    please check your settings whether your system checking LC sales order value at header level or item level as per confirmation.

    and also check the settings for your LC sale order type

    Menu path: IMG-SD-FT-BASIC DATA FOR FT

    Best Regards,


    FT Procedure.JPG (42.0 kB)
    FT Procedure1.JPG (93.2 kB)
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  • Aug 23, 2012 at 01:18 PM

    Not sure whether all the four sale order types, item categories and partner functions are same.  If not, check in the following areas to ensure whether credit management is activated:-

      1. OVAK     for order type
      2. OVA7     for item category and finally
      3. XD02      for customer master

      G. Lakshmipathi

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      • Former Member Jignesh Mehta

        Dear Jignesh,

        We have already configured the Payment Guarantee Schemas, have 2 schemas

        1. Letter of Credit

        2. Payment Cards

        The Letter of credit schema is working for 95% cases, only 5% cases are bouncing and credit check is not happening