Cr Mgnt

[Former Member]

Hello all,

Do we've to do some setting in pricing procedure for Cr Mgnt like entering "A" in subtotal or anything else?

Thank you.

[jignesh_mehta3 · Accepted solution]

Dear Siddhant,

If you have made maintained all Credit management configurations, there is is no need to maintain anything in Pricing Procedure.

System would automatically take the amount debited to Customer account in the Invoice into credit management.

Hope this helps...

Give points if useful...

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Dear Jignesh Mehta, Thanks for your answer. But my problem is that if I give Cr Limit of Rs 20L for a NEW in FD32 then the sys blocks the PGI even at Rs19L. So I'm finding what can be the reason. Can you plz look into this issue? Regards.

[former_member217082 · Accepted solution]

Hi

In pricing procedure assign subtotal B for the Net value

As you have given a credit limit of Rs.20lakhs for a new customer in FD32. check in VA05 wheather any open orders are there for that customer or not .Just go to VA05 and check the open orders of that customer

Secondly check in OVA8 wheather you have checked open items and have you maintained any percentage or not

Regards

Srinath

[Former Member · Accepted solution]

Hi,

It seems like first time you are running sales order after setting of Cr. management.

Create second order your problem may sort out.

rgds

San

[Former Member]

Not resolved, still I close this thread. Thanks for your contributions. Have give points.

[Former Member]

Hi,

Yes in pricing procedure you have to maintain A against your grand total.

This value is going to updated in the credit exposure in FD32.

Hope so you have made all other setting regarding credit management.

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

check on this link for more information.

Regards

Raj.

[Former Member]

Hi

only subtotal is the field required for credit management,

this is the base for credit limit

regards

srini