Credit Management - Sales & Distirbution

[Former Member]

Dear Firends,

I am using simple credit management in sales order level.

I get a warning message of credit limit being exceeded. But the value considered for credit check is the net value of the document & not the total invoice value.

Please can you tell me what more needs to be configured so that its achieved.

Regards,

Dhananjay

[Former Member]

Issue Closed

[Former Member]

Hi,

which ever the value u want to post to the value as the customer credit value there u give 'A' in the subtotal field.

'A' - this takes the value of that field as credit value of that particular bill to KOMPCMPRE field

i hope this will enough for ur problem

regards,

sadanandam kasarla

[Former Member]

Hi,

My issue has been solved.

I have one more requirement.

Normally when a sales order is blocked for credit check the entire order is blocked & cannot be processed for delivery.

Suppose the customer has a credit limit of Rs. 2000.

The sales order is of values Rs. 5000.

In this case the entire sales order will be blocked.

Suppose the sales order has 5 lines each of value Rs. 2000

In this case can it be done that 2 lines can be released for credit block & remaining 3 lines will still be blocked.

Please suggest what can be done.

Regards,

Dhananjay

[Former Member]

Hi,

In this case,among 5 items,you assign reason for rejection for the 3 items..Then among 5 items system will consider only the Value of 2 items.if the value of the 2 items do not exceed the credit limit means then you can process the Sales order.

Regards,

Damu

[Former Member]

Hi,

Please check the pricing procedure customization.

There should be Sub total A assigned at net value level, if changed and if you assign sub total A at total value in pricing procedure it will consider total value.

SproSales and distribution->Basic Functions->Pricing->Pricing Control->Define And Assign Pricing Procedures->Maintain pricing procedures--->control data.

Regards

vK

[Former Member]

Hie,

Thanks,

But I have already tried the same, it is still picking the net value instead of total value, irrespective of wherever 'A' is assigned.

Even if I dont A is not assigned anywhere in pricing procedure, still net value is considered in credit check.

Please suggest.

Regards.

Dhananjay