I have enabled static credit limit with oldest open item days as 3 and it is working fine, but in our scenario customer clearing is not in practice and the order is getting generated with block. So I want to use the User 1 [credit check for customer reserve 1]. Any body having idea, how to use this check and how it will be configured, please give your valuable guidance and help me.
I think its like reserve field , which is not being used by SAP and its for the user to define and configure this field as per their unique requirements.
Table T691F ( Table of Automatic credit controls ) will be updated if this user field is activated.
Would like to ask one question : Why clearing is not being done ?
Pls check the customer reserve checkbox.The logic can be written in RVKREFZ1(if usr resever 1 is checked).Check RVKRED01 for further reference.(you need to have an object key to write in here.)
If you need a specific requirement to be met for your credit check.(doesnt look like in your case but this might help you as well)
Go to T code VOFM.Requirements-->Credit Checks.You can create your requirement routine here and include the code logic here.
Let me know of you require any further clarifications