Credit Management requirement for cash business

[Former Member]

Hi Gurus,

Actually my client business is a cash business, there is no credit concept for the customers.

My requirement is when i create a sales order, system should check the credit balance of the customer(Business receives the payment through cheque and entry is made in f.28 transaction) and should compare with the current document value and if it exceeds, then system should through the error.

And if any open sale orders exists for this customer, system should even consider those values while credit check is happening.

And the exceptions for this requirement is

1.Credit check option should be there only for specific case of customers i,e based on account group of customers.

2.There are very few customers(around 5) where they give credit.

Pls guide me, early resposes woould be highly appreaciable.

Thanks in advance

Regards

Mahendar.

[Former Member · Accepted solution]

hello, friend.

you can consider using the payment guarantee scenario in credit management. the customer advance payment could be treated sort of as a financial document or payment card.

as for the selective application of credit controls based on customer group, i believe you do this be configuring risk categories and assigning them to the appropriate credit account master data.

regards.

Edited by: jonathan y on Apr 24, 2009 12:57 PM