Credit management

[Former Member]

We have a strange issue though the credit limit is maintained as 1 ruppe and trying to create the sales order by exceeding the this value system is not blocking the sales order.

I checked the credit setting it is happening only one customer rest all customers are working fine.

I would like to check what are factors which will influence credit settings based on the customer master.

[Former Member]

Country has no impact on the Credit Checks in SAP. Risk Category will have an impact. You need to check the settings in the Risk Category. Also check to see if the document is different that what you are using elsewhere.......is the document credit relevant...

In SPRO in your IMG settings.....go to the following Path

Sales and Distribution -> Basic Functions -> Credit Management / Risk Management -> Credit Management -> Assign Sales Documents and Delivery Documents

[Former Member]

hi,

plese check the risk category of that customer,

then go to OVA8, there check the max doc value field.

[Former Member]

Hi,

Please check FD32 credit limit of this one customer

VD02 - Billing tabage- credit control area..

OVA8 automatica credit check settings...

Regards

sankar

[Former Member]

hi ,

The settings are fine and it is working fine for other customers.

But this customer though the credit fd32 is showing 999% exceeded some how the order is not gettting blocked at the sales order level.

We are using static check my question apart from the normal credit settings as applicable to payer partner function.

Does country in the General data of the customer has any impact on the credit settings??

Here the Sold to party Country is different and payer country is different in this scenario.