credit management

[Former Member]

Hi

we have a credit control area 1000

and three companies

1000

2000

3000

FOR SOME CUSTOMERS THERE SHOULD NOT BE ANY CREDIT LIMIT I MEAN THERE SHOULD NOT BE ANY CREDIT CHECK

REGARDS

[jignesh_mehta3]

Dear Friend,

If your Customers are defined for single company codes then you can follow the advice given above i.e. do not maintain any data in FD32 transaction & there wold be no Credit Check for these Customers.

Now, if in your case same Customer code is extended in multiple company codes & you want Credit check for one Customer in one company code & no credit check for the same Customer in another Company code then this would not be possible with single Credit Credit Control area. Because credit Limits are set at Credit Control Area level, which is only one in your case.

Thus in the above case, you will have to define multiple Credit Control Areas for multiple Company codes & assigne credits limits for each Credit Control Area for single Customer code.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

Ritvika

Dont aasign your customer to FD32 transaction if you dont want credit check to happen. You can control credit check at CMR level.

[Former Member]

Hi

there is no credit limit assigned to the customer in fd32

and also in the definition of credit control area OB45

i think there is some user exit is there

when i create a new customer and create a sales order i am getting credit limit has been exceeded

regards

[reazuddin_md]

check whether you have maintained "Maximum doc value"- as marked .

- in OVA8,

[Former Member]

HI

no

no automatic credit check only simple credit check

regards

[reazuddin_md]

in Simple credit check,

We maintian credit limit, when defining credit control area.

try to maintain Credit Limit & re-create order, maintain doc value should be less than credit limit - one time, check the results

next time, create an order with doc value is more than credit limit, check the results,

I guess, it wont prompt message , when your doc values is less than the credit limit.

if yes, which means, if we dont maintian credit limit in OB45- sys will take "ZERO" by default

[jignesh_mehta3]

Check Credit Check assignment to Sales Document Type in OVAK.

Also check in OB45 if you have entered "0" (ZERO) in Credit Limit. The Field Credit Limit should be BLANK. If you mention zero in OB45 then system would take default credit limit as zero.

Thanks,

Jignesh Mehta

[Former Member]

Hi

OB45 credit limit is blank

regards

[reazuddin_md]

Try to test - as i suggested above-

I guess, even if you wont maintain, by default system will pick - "ZERO" value.

[Former Member]

Rithvika,

Set no credit limit for these customer in FD32.

Regards

Anil

[reazuddin_md]

It is Ok, that if you dont want to maintain any credit limit to the seleted customer, dont maintain the Customer's Credit record - FD32 is fine.

at the same time, you have to find out, how those customer's credit is controlling.

i too have similar case, client says that, they cant set credit limits to the customer, instead they are restricting by credit period wise such 30 days, 45 days n so on ( which am maintaining in payment terms) & we are using USEREXIT in OVA80 User1- check.

let me know, how you are client is trying to control its customer's credit ( is it in std SAP format,like credit limit base).

[Former Member]

Hello Friend,

Then for those selected customers dont maintian in FD32.As there is no credit limit set for these customers then automatically no credit check for the same.