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• MV_BLOQUEI: To activate the Credit Evaluation in Order Release, the parameter must be active (.T.)

• MV_LIMINCR: Set the Minimum Value to submit the Orders to Credit Evaluation

• MV_CREDCLI: Check whether it is set to the letter C (Customer), in which case the system uses the Credit from all stores (A1_LOJA) of this Customer (A1_COD). If another store has credit, the order is released.If any store has the field A1_MSBLQL = 1 (Status = Inactive), the information are still used in the credit evaluation

• MV_RISCO: If the customer has overdue bills, the system checks the risk entered in field “Risk” (A1_RISCO) and compares it with the content of the equivalent MV_RISCO. Example: The customer has the field “Risk” (A1_RISCO) filled in as “B – Risk B”, the system checks parameter “MV_RISCOB”. Learn more.

1. The fields “Released Orders Balance” (A1_SALPEDL) and "Trade Notes Balance" (A1_SALDUP) indicate how much of the “Credit Limit” (A1_LC) has already been used. Check the field contents, which compromise the results of the Automatic Analysis when incorrect. Learn more.

2. Are you performing Automatic Release of Credit? If you use the option "MANUAL", the system disregards the configuration of Customer Credit and does a "Forced" Release. Learn more.

3. Values of Taxes and Expenses: It is vital to clarify that Taxes and Incidental Expenses (Shipping/Insurance/Expenses) do not figure in the Automatic Credit Release calculation. These values are only deducted from Credit available after billing; that is, for the customer's next purchases. Learn more.

4. It is vital to clarify that, even if the Register of this Customer is Blocked through field “A1_MSBLQL”, the definitions in its register continue to be used for Credit Analysis. The Blocking only prevents using the record in other routines. Learn more.

5. Bills of type “RA” (Advanced Receipt) are considered Credit for the customer. When added, their value is deducted from field “Trade Notes Balance (A1_SALDUP)". When overdue, they are not used in Risk Analysis.

• MV_BLQCRED:
  T - Block the Credit on purpose, if there is no Available Stock Balance to meet the order, in order to not compromise the Credit Limit balance.
  F - Do not block the credit.
  
  
• MV_PERMAX: Maximum use percentage in relation to the credit limit (A1_LC) to be used in evaluations.

• MV_LIBNODP:
  N - Do not evaluate credit of sales orders with TIO (F4_DUPLIC = 'S - Yes')
  T - Evaluate credit of sales orders with TIO (F4_DUPLIC = 'S - Yes')

1. The Automatic Credit Analysis deducts from the Customer Credit Limit (A1_LC) the value of Orders Released (A1_SALPEDL) and the value of Bills Pending (A1_SALDUP). Check the contents of these three fields. Learn more.

2. Check the content of field “Risk” (A1_RISCO) in the Customer Register (MATA030), whether the risk of the customer is B, C or D. Check the content of parameter “MV_RISCOB/C/D”, evaluating whether this customer has bills with “Status” (E1_STATUS) equal to “A” (Open) with a deadline after the one entered in the Parameter

3. If the content of field “Risk” (A1_RISCO) is E, all its billings are Blocked by Credit, which requires the Manual Release of Credit. Learn more.

4. Check whether this customer has bills in financials that, even if posted, retain the “Status” (E1_STATUS) equal to “A” (Open), because such bills will be used in the consumption of Customer Credit and in Risk Analysis. If you find this occurrence in your environment, contact the Support of Module Financials (SIGAFIN)

5. Check whether the content of fields “LC Currency” (A1_MOEDALC) of the Customer Register, “Currency” (C5_MOEDA) of the Sales Order and of parameter “MV_MCUSTO” are equal. These records must have the same content

6. Check whether the content of field Cred Class (A1_CLASSE) is A/B/C. If so, check the setting of parameter MV_PEDIDOA/B/C, because this parameter defines the Maximum Sales Value by Sales Order allowed for this customer.  Learn more.