Reply from srikant on Feb 2 at 1:53 AM Hi shaik
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Check in?T.code FD33 - credit management - Sales orders value and also in S067 info structure
meanwhile you can verfiy the T.code VKM4 for the open deliveries exist in your system
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also check in OVA8 whether the confirguration for oldest open items are there for credit block - current sales documents are being credit checked and blocked for further processisng
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Hope it helps
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srikant
| | | ---------------Original Message---------------
From: shaik_hasan1984
Sent: Wednesday, February 01, 2012 10:44 PM
Subject: Credit limit is there but order going for credit block
Hi team,
For a particular customer credit limit is 50 lacs, Old invoice a/c receivables is 30 lacs, when he placed another another for 8 lacs it is going for credit block
Risk category is 09 it is low, control area maintained
i have two findings here
1) please let me know what will be the settings to check for this case
2) I used vf05 to see the invoice list for this customer and user is telling one invoice document is showing overdue for 14 lacs in his account which is showing in the system which is not actually generated. For this case please let me know the procedure
It's a long pending issue, early response quite helps me |
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