Credit Management - Check for Item Payer

[Former Member]

Hi All,

Credit management is checked at header payer level. For cleint requiremnt , we want this check for Item payers.

Is there any possibility for the same.

Thanks in advance

Regs

Madhu

[Former Member]

Credit check at item payer not possible as per standard SAP

[Former Member]

Hi,

Do you mean to say that you have different partner determination procedure at header & item level that's why you're having different payers at header & item level?

Elaborate more on this.

Hrishi

[Former Member]

Hi ,

Yes partner procedure at header and item are different. We maintain payer at item level. there is no significance of header level payer,

we want to check credit for item level payer.

Regs

Madhu

[Former Member]

Hi,

The credit check will happen with the credit account which you maintain in FD32, it can be any partner function. But, in standard SAP it happens for a sold-to-party.. which means we normally maintain SP as a credit account in FD32.. and logically it's the right way..

Now, coming to your query.. if you maintain the credit account for the payer then system will perform the credit check for that payer only.. it doesn't matter if it is maintained at header level or item level.

Hope this will clear your doubt along with the problem.

Do let me know.

Hrishi

[Former Member]

Hi Madhu

As per my knowledge, Payer is a header data in Billing and it is obviously unique.

It is applicable to all the items in the billing document.

So at item level, you can not have a different Payer then the header.

You may have Partner determination procedure at item level, but it may be header procedure or Item level procedure, it is assigned to the Billing type.

Credit check is always done for the PAYER nad Payer is one for a Billing document.