Add Sales Document to Credit Limit Calculate

[Former Member]

Hi,

How to Add Sales Document to Credit Limit Calculate?

both for, to increase credit limit/to decrease credit limit.

Thanks in advance.

Swetha

[Former Member · Accepted solution]

Hi,

We assign sales document type to credit group.(OVAK)

With credit groupcredit control arearisk category we maintain automatic credit control

in credit control area we specify the credit limit(FD32) with the indivisual customer.

1) SPRO- Enterprise Structure- Definition-Financial account- Define Credit Control area (OB45)

The Credit limits specified here applies for new customers.

2) Assigning company Code to credit Control (OB38)

3) Credit control area is assigned to the sales area (OVFL)

5) Defining Risk Categories (OB01)-High, low, medium

6) Assign risk category to FD32 customer credit master data

7) OVA7-item category type assignment (credit active)

😎 Define credit group (OB46)-sales doc., delivery doc., PGI

9) OVAK-Sales doc. Type assignment

10) Assignment of credit group (OVAD) to sales & delivery & PGI

11) Maintaining Credit limits for Customer FD32

12) Automatic Credit Control (OVA8): credit groupcredit control arearisk category

Edited by: susrikant on Sep 4, 2008 8:02 AM

[Former Member]

Hi Shwetha,

If your Credit control area update is 00015 then deliveries and billing docs are consedired for credit limit checks. If you use 00012 as update then sales orders are also considered for credit checks. The remaining configuration would be in the normal way.

regards

prasad

[Former Member]

Hi prasad,

Could you tell me Tcode or path, where to do configuration.

Regards,

Swetha