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author's profile photo Former Member
Former Member

Credit limit recheck during the creation of the delivery notes

Hi experts,

I encourtered a issue.

When I create a SO,the system blocked this SO because of "Overdue Items", then Finance Dep.released, when creating the delivery note,it is OK,and Overall status of credit checks in delivery note is "D-released".But I have configurated the credit control for delivery note.

In my opinion, in this issue when creating delivery note,system will still reponse the warning message as creating SO,but it is not.

I hope the system recheck the credit limit when I create DN according to the released SO. How to do?

Thank you in advance.

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    author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2013 at 05:10 AM

    Hello Simon,

    I believe this is standard Credit check procedure.

    When a Sales Order is released by credit controller and if the delivery is being created immediately on the same day.. I hope there will nt be any credit checks again in delivery.

    Also, please check

    Sales and Distribution->Credit management/Risk Management->Credit management-->Define Automatic credit control.

    Please check Section "Released documents are still unchecked"

    No of days:

    • The current date is not greater than the original release date plus the number of days specified here.

    Please check the same and revert if it was useful.

    Regards

    Dhilipan

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