credit control area setting

[Former Member]

currently we set credit control for one customer, problem1: SO can't not be saved when the credit limit exceeded.

problem2: The sales document was blocked on Oct.2 but when our sales representative change delivery day from Oct.2 to Oct.4 , it didn't be blocked like before,

so how to solve the two issue in configuration?

[Former Member]

OK

[Former Member]

>

> currently we set credit control for one customer, problem1: SO can't not be saved when the credit limit exceeded.

The settings you can do in OVA8 with the respective risk category.

> problem2: The sales document was blocked on Oct.2 but when our sales representative change delivery day from Oct.2 to Oct.4 , it didn't be blocked like before,

depends on the time horizon when using Dynamic credit check. Please check that.

thanks,

Raja

[Former Member]

our OVA8 setting is as follows: how to revise?

update:0000012.

No credit check: blank item check: not ticked

checks: Dynamic: ticked, reaction: A, status/block: ticked

horizon: 1 T

[Former Member]

Hi,

select the box item check so that you can get message the moment user will enter items and limit is crossed.

Alos if u don,t want to save order incase of credit limit exceeds the permissible limit ->change the system recation to "D".

In your case on chnaging the delivery date system is not blocking the order because you a choosen credit horizon as "1 T".

which implies that system will take current date plus one day advance booked order to check whether limit has been crossed or not.

Regards

Sanjay

[Former Member]

so in OVA8, should I set up as follows:

Document controlling:

No credit check:1

item check: ticked.

[Former Member]

Yes, You have to do these settings for the applied risk category.

Thanks,

Raja

[Former Member]

Hi,

Putting routine no "1" in "No check filed" is business decision howver you should check the item box and change the reaction from A to D if you want user to save order if limit is crossing or "C" if u want that order get blocked and latter non released by specified authroity.

Regards

Sanjay

[Former Member]

I don't agree with you, my objective is that we still can save the order,

if using D, it is already an error message, how to save the order?

if using C, it is warning, we can save the order.

[Former Member]

Hi,

Alongwith putting "C" as recation check the "Status/Block" field also.In this case any order exceeding limit would get blocked and could be released by tcode VKM3.

Regards

Sanjay