Credit check issue

[Former Member]

hello experts,

Need assistance to resolve below issue.

I am working on credit check, Once sales order is released for credit & stock quantities are added to plant stock,After releasing credit , Status of sales order is again not approved. Once order is released credit status should be aproved.

credit control area & risk category already checked.

Pls advice.

Regards

[former_member659186 · Accepted solution]

Hello ,

If you are using Automatic Credit Control , you can set Released Document Strategy . Pls refer the path as bellow

SPRO=> Basic Functions =>Credit Management /Risk management=>Credit management=>Define Automatic Credit Control .

Select your combination of Credit Control Area -->Risk Category -->Credit Group and Go to Details

Maintain " Number of Days ". System will not allow you to use number of days zero.

This means once the document released and status of order is approved for credit, system reads the number of days maintained in the released document strategy.If number order release date plus number of days are more than or equal to date of stock updation order will not go for credit check .

Hope this will help

Regards,