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Former Member

Credit limit not check with open order

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 

Cust No 145.jpg (132.9 kB)
Cust No 146.jpg (131.7 kB)
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1 Answer

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    Former Member
    Feb 25, 2013 at 09:37 AM

    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

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