Credit limit not check with open order

[Former Member]

Hi

We have two customers , both are have "credit Limit used" in negative "Credit" , (Screen shot off Credit master sheet is enlcosed)

now when we are going to create a sales order for one customer (said 145)  credit limit is check during making the sales order

but  when we are going to create a sales order for 2nd customer (said 146)  credit limit is not check during the making sales order

we are using the Update "000012"in ob45

we are using the "C" in  ovak

Please help,  why the credit limit not being check for customer number 146

Thanks in advance 

[Former Member]

Pls. Check whether the "Risk Category" (Internal data Tab) is assigned in the credit master data of the customer in FD32.

Also check whether the "Credit Control Area" (Billing Documents Tab) is assigned in the customer master XD02.

Regards,

Denish

[Former Member]

Risk category is maintained in FD32  in  and Credit control area are maintain in billing Tab of Customer data 

[Former Member]

For Customer No. 146 :-

Credit Limit is 3305/-

Credit Limit Used is 51/-

Thus the transaction does not exceed the limits, thus it is not checked.

While for Customer No. 145 :-

Credit Limit is 10/-

Credit Limit Used is 250011/-

Thus the transaction must show warning or error according to the settings.

Regards,

Denish

[Former Member]

i m going to create sales order for Rs 536000 , for customer number 146 , (More then credit limit) it should be check , but system not check the credit limit

[Former Member]

Sales Document Type, Item Category and Pricing Procedure are same while you are testing for both the customers ??

[Former Member]

yes all are same ,

[Former Member]

Dear sandeep

Pl check below given

1) Payment history record in cmr for the customer

2) have you assigned Credit control area

3) and in FD32 PLZ horizin from date particular customer if it is maintained date ( as well as another customer ..) if it is Made with RVKRED08 PROGRAM ?PLZ CHECK THIS

4) Plz check credit active is activated are not in VOV7

5) in v/08 Sub total field should be A

6 ) For both customers are in same credit control area Right ?

If you check all are fine plz let me know....

[Former Member]

Dear sandeep

Can you provide status screen shot in fd32

it tells how much percentage customer used and as well as f.31 screen shot

[Former Member]

Dear Venu Gopal G

1) Customer relation management is not activate in our customization

2) Credit Control Area is assigned

3) FD32 maintained  the same for both customer

4) in VOV7 "Credit Active is activated

5) V/08 have sub total

6) both customers are in same credit Control are

[Former Member]

Dear Finally you do GO TO SE38

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.

AND IF YOU not finding soluations here JUST RUN THE PROGRAM RVKRED079 WITH THE HELP OF ABAPER

i am also waiting your results Dear

[Former Member]

Dear if have given Payment terms some days For another customer plz check ...

suppose if in OVA8 if the days are maintained are 10, & if the payment terms is 20 days, then new sales order created on 16th day will not go for block,

Logically you are giving the customer 20days of time to pay, but you are expecting blocks on the 10 th day.

so it will apply only on the 30th day.

I am not clear on this but Anyway plz check once ...

[Former Member]

Sir

RVKRED079 does not exist

[Former Member]

Dear

can you check RVKRED77

[Former Member]

I have run RVKRED77 but there is no any update error