RE: Credit Check Fail?

[Tom Sult <Tom.Sult@xxxxxxxxxxxx>]

Since the status is not 99, we can assume that the order 
was not released from credit hold.  One thing I have had 
to check on is the credit check flag in the customer master; 
several times the customer master does not even have 
the credit check flag turn on; if it isnt on, then balances 
and days dont matter


================================= 




Tom Sult 

Senior Business Systems Analyst
x4844 

770-645-4844

770-645-4810 (fax)

tom.sult@bwaycorp.com <mailto:tom.sult@bwaycorp.com>  



-----Original Message-----
From: Lim, ChangYang [mailto:cylim@kcc.com]
Sent: Friday, January 10, 2003 3:58 AM
To: 'bpcs-l@midrange.com'
Subject: Credit Check Fail?


Dear All,

Have anyone experienced this issue before? The customer account supposed to
be locked, the available credit is in negative value, and so does the oldest
unpaid invoice has already exceeded the grace period given. Somehow for some
unknown reasons, when the sales order is entered into the system, the order
can be processed via pick release/pick confirm and invoice release. That's
strange. In the ECH, the credit hold flag CHCRDH is '00'. 

I could not find any similar incidents or anything like that in SSA GT
knowledge base. Any help is appreciated. Big thanks to everyone. 

Regards,
Lim, ChangYang
Business Analyst


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