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RE:[sap-log-sd] How To Reduce Credit Limit Exposure And Release Sales Order Blocking By Incoming Payment

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Reply from hovering_yogi on Dec 10 at 10:10 AM
OK Clausio, so strictly not what he asked for but in terms of the business requirement most probably what they need - do you think SAP designed a solution that met none of it's vast number of customers requirements. So RVKRED06 runs an extract of V_VMVAH sorted by credit control area, client number, and more importantly next credit date (CMNGV) which is the date the credit needs to be reviewed for the ATP results to be achieved so is the logical sequence. Why release a document due for delivery many months away if one needs to be released today but was input in to the system later, with a higher document number, than the other.

There is no need to tie the process to the actual posting of the FI payment (unless you are running really close schedules, so true just in time solutions) as scheduling a RVKRED06 run (which only runs for blocked documents) every hour is not an issue unless you have a customer base that is particularly problematic, or your credit rules are overly onerous. If you were to link in to the FI posting you could not provide a solution running on document number anyway - this isn't pre payment it's about the customers exposure amount so the posting is essentially irrelevant besides the effect on the exposure amount.

In my opinion you are trying to solve a technical problem and not the business requirement.

---------------Original Message---------------
From: Reginald Kam
Sent: Tuesday, December 09, 2014 4:07 AM
Subject: How To Reduce Credit Limit Exposure And Release Sales Order Blocking By Incoming Payment

Hi SAP Guru,

My credit control is simple. In OVA8, I activate static credit check only, all other parameters are deactivated. At the static credit check setting in OVA8, only open items are taken into consideration, open-order and open-delivery check-boxes are not selected.

If a sales order is blocked because of credit limit being exceeded, how can I reduce the credit limit exposure and release sales order blocking automatically by incoming payment ?

Reginald

 
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