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RE:[sap-log-sd] Order blocked for delivery due to credit check

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Posted by wnash7658 (SAP Specialist and Leader)
on Oct 4 at 12:56 PM 		Mark this reply as helpfulMark as helpful
Hello,

1. In OVA8 (assigned in Enterprise Structure) check the update profile that can be used.

2. You can program a routine in OVA8 that fits your requirement.

Regards


Waza

---------------Original Message---------------
From: hvkumar14
Sent: Monday, October 04, 2010 2:17 AM
Subject: Order blocked for delivery due to credit check

> Hi Friends,
> We have 3 types of customers and based on the business they perform they are categorized into High risk,Medium risk and Low risk customers.Payment procedure is 75%for High risk customers,60% for Medium risk customers and 50% for Low risk customers payment to be made in advance.If the payments less than the percentage as discussed above order will be confirmed but blocked for delivery.
> As per my knowledge in credit management we can configure customers based on credit groups,Risk category and Total credit limit(Doc value+open order+ open deliveries and open billing items.How to configure order value with that of the payment value and how to check this in SAP
>
> Please sort out my problem.
>
> Thanks in advance,
> Kumar.

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wnash7658
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