on 09-13-2008 2:11 PM
Hi,
1. I want to include the open sales orders that were created before implementing the functionality of Credit Managment. How to check the credit limits for that sales orders.
Fro Example. If i want do the credit checks for 1000 open sales orders.
2. How to reset the customer credit limit in FD32. I tried using the t.code f.28, but it will not be reset to zero(0).
Thank you,
Ravi
Hello Ravi,
1) In Automatic Credit Control (SPRO | Sales and Distribution | Basic Functions | Credit Management/Risk Management | Credit Management | Define
Automatic Credit Control)--Use Credit check on the basis of oldest open items.
Rgds,
Rags.
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Hello Ravi,
You can try this: in table VBAK, you might have the date when this a particular order was created( ERDAT or sometihng like that..). You'll have to join table VBAK/VBAP/VBRK(billing table)/VBFA and the logic should be that the program should pick up all the orders created before 1 yr and should also check that the items are not rejected, and the delivery not yet created.
Check the following fields:
VBAK-ERDAT, VBAP-ERDAT, VBAP-ABGRU, VBAP-AEDAT.
Regards,
Raghu.
Hi Raghu,
Is there any standard report to run this open items for credit management.ie i need to include my all open items past from 1 year, how to go about this.
and also my second was.
2. How to reset the customer credit limit in FD32. I tried using the t.code f.28, but it will not be reset to zero(0).
Thanks
Ravi
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