Credit based on Agent

[Former Member]

Hi Gurus,

We have a requirement as below.

1. There are set of customers attached to an Agent, who guarantees up to a given credit limit the sale to these customers

2. The Agent is entitled to a del credre commission on the offtake expressed as per ton of material

3. The sale will take place to the customer, and the credit limit need to get monitored at Agent level.

4. In case of Credit block due to Agents amount getting exceeded or for overdue amount, authorized person should be able to release the block

5. The set customers may also have sub-limit for monitoring the credit with in the over all limit of the Agent

6. The del credre commission may have to be accrued and accounted for

7. Provision required to recommend Del credre commission to pay on a periodical basis

Anybody worked on a requirement like this? Please help me.

Regards,

Ajit

[Former Member · Accepted solution]

Hi,

Based on ur secnario i hope u need to write userexit can used .

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

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.

U can try this hope it may helpfull for .

Best regards,

venkataswamy.y