When i am raising the sale order.For each and every sale
order it is going for credit check.And i have to release it
with vkm3 (t.code).Even if the customers credit limit is
not exceeded,it is blocking the customer and asking for the
credit check.Can any one help in this matter what went
wrong.
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Answer Posted / rajiv trivedi
Go to credit control area defination SPRo-->Enterprise
Structure->Def-->Financial Accounting-->Define Credit
Control Area---> in details of Credit Control Area chnage
Update to 000015.
And also check
The update in FD32 due to the Credit Active checkbox at the
item category level. If the Credit group is assigned to the
sales order type and then the item category is marked as
Credit Active, this is expected behaviour. So, please
remove the credit group assignment to the sales order and
ensure that the combination of CCA+CG+RC for the sales
order type doesnot apply. In this case, because the order
type is not relevant for credit mngt, the update will not
happen in FD32.
Please reply if it is not resolved
rajiv2856@yahoo.ca
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