SAP FSCM Credit block configuration

[manish2110]

Hi,

I kindly require your support to set up Order Block procedure combining two conditions:

- first if the customer exceeds credit limit it should block the order;

- but also if the customer has overdue from Day 1.

This configuration is requied for all customers of particular company code

Thanks

[Gustavo_Vazquez]

Hi Manish,

I'm on ECC but check

IMG: Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Integration with Sales and Distribution -> Define Automatic Credit Control

IMG: Financial Supply Chain Management -> Credit Management -> Credit Risk Monitoring -> Credit Limit Check -> Define Checking Rules

Kind Regards

[Gustavo_Vazquez]

UKM_SEGMENT - Assign Credit Control Area to Sales Area

Assign procedure 000012

OVA8 - Define Automatic Credit Control

Kind regards

[manish2110]

Hi Gustavo,

Thanks for response.

My requirement is:

if there is any open invoice on customer, system should block new orders created for that customer even though credit limit is not exceeded.

Regards,

Manish