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Credit check at PGI

Former Member
0 Kudos

Dear Friends,

1. The requirement is to do the credit check at Goods issue level. The sales order qty might be different from the GI qty. Say the sales order is created for 100 kg with the total value Rs 5000-00, but the GI is done for 50 kg which amount to Rs2500-00. Now the credit check should consider the value against the GI qty only. Do we need to have the pricing configured at Delivery level to get this done?

2. The second requirement is to do the credit check at Goods issue level, also against the Advance payment/Letter of Credit (LC) / Bank Guarantee (BG) from the customer.

Does the standard Credit management settings allow check against Advance payment/LC / BG?

Do we need to use a User exit for the above 1 and 2?

3. Whats the user exit for PGI?

Thanks

Isaac

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

For 1st one use use update 000015 for your credit control area

For 2nd yes by std settings system allows

THx

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear Experts,

I have the same requirement to credit check at the time of PGI.I have tried everything and what is written in many posts but I am not able to do it.Kindly Help.

Thanks

Rahul Sharma

Former Member
0 Kudos

HI

There is no need of any pricing to be done at delivery level.

For credit check at PGI level you can use the credit group 03 credit group for goods issue.

and assign it to delivery types here you can enter it in GI credit group

regards