credit limit

[former_member1249468]

Hi gurus,once I had faced a question about the following.

My client wants credit block for sales order with days basis.for eg;customer has credit rs.5000 and 30 days.even if credit value not exceeded on 31 st day,sales order has to block.how to map this scenario ?

Kinldly send me the inputs,for the above.Thanks and regards.

Regards,

Ravisankar

[Former Member · Accepted solution]

Hi,

In the T-code FD32 for the particular customer and the credit control area, enter the risk category in the overview screen and the customer credit group in the central data screen,

In the T-code OVA8,for the combination of Credit control area/Risk category/customer credit group,Select the Checks as following,

Dynamic and select horizon for 1 month.and above that if you want to have credit limit for open order and open deliveries,if you can check them also.