Regarding Credit control limit for customer

[Former Member]

Hello ,

At my place we dont have credit managemnet configured as we dont have that scenario.......as of now the requirement is such that credit control limit for a customer should be set and should bot be exceeded at the time of invoicing.

I tried it using fd32 its not working at my end.....

kindly explain teh settings step wise so that can configure accordingly

[Former Member]

thanks

[Former Member]

please note, you can not set any credit limits while you invoice. it has to be at sales order creation or at PGI

[Former Member]

Hi,

Please go thru folloiwng links for detail understanding of the process.

http://www.sap-img.com/sap-sd/credit-management.htm

http://help.sap.com/saphelp_40b/helpdata/en/7f/1d85347860ea35e10000009b38f83b/frameset.htm

Hope this helps you.

Regards,

Abhee.

[former_member188076]

Hi

As per the link provided by our friends, follow the link.

I will add one more thing that Whats the use of checking the Invoice, since after PGI the material removed from the company's ownership. So as per standard also you can check the credit limit only at Order, Delivery and Goods Issue stage.

Regards

AA

[Former Member]

Hi,

http://help.sap.com/bp_bl603/BBLibrary/HTML/108_EN_IN.htm

Over here you will all the configuration material regarding credit management.

regards

Raj.