on 09-30-2008 5:45 AM
Hi all,
I am configuring credit management. As per my client requirement in credit management it should not consider sales orders while caliculating the credit limit. It should only consider the Open deliveries, Open invoinces. How can i configure this in system. Replies would be awarded.
thanks in advance
Regards
Sri
Hi,
Tcode OB45.
Select the required Update Group.In your case Update Group 15.
Then assign the resppective Credit Control Area to the required Company Code.
Best Regards,
Subbzz.
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Hi Sri,
By setting the update group, you are putting up a restriction at the level of credit control area(for one or many records).
If you want to put this restriction at customer level(high or low risk) then this can be done with OVA8 by not checking the toggle switch "Open Orders". If its sure that you never want to use the order value then you can choose the update group approach.
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hi,
apart giving 000015 in update in credit control area,
in sales and dist>basic functions>credit management>define credit control (OVA8). uncheck the box of open orders and check the box open deliveries. then the open orders will not be considered for credit check.
i hope this will solve your problem.
please reply if solved
srinivas
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Hi,
As per my knowldge in standerd sap it's not avilable use this
user exit.
User Exits For Credit Checks And Risk Management
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.
Best regards,
venkatawamy
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Hi
Use update group 0015. I think this will work for your requirement.
Regards
Deepu Pillai
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Dear
I think a new updation rule will work for your requirement. Standards are 0012, 0018.
Pls check
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