sales organisation = dunning area

[nico_dewaele]

Hello,

we would like to send dunning letters based on the sales area's.

I should use dunning areas for this. But how do I link the sales org to the dunning area?

kind reg

Nico

[Former Member · Accepted solution]

Hi,

u can do customer master record wise in stander sap it is not possible for that u need create user exit as per my knowldge discuss with ur ABAPER .

Credit check against highest dunning level allowed

Indicates whether the system carries out a credit check based on the highest dunning level.

Use

With this type of credit check, you specify the highest dunning level you want to allow in the adjacent field. The dunning level is tracked and stored in the credit data in the customer master record. If this level is exceeded during order or delivery processing, the system carries out a credit check.

Credit Check

If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:

LVKMPTZZ

LVKMPFZ1: USER_CREDIT_CHECK1

LVKMPFZ2: USER_CREDIT_CHECK2

LVKMPFZ3: USER_CREDIT_CHECK3

User exit for availability check

User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.

This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.

Risk Management for Receivables

RVKMPUS2

Using this user exit, you can define new forms of payment guarantee.

Regards,

venkatawamy.y

[claudia_neudeck]

I close this tread because the last action was before two months