Credit Management

[former_member194164]

Credit Limit is checked for whom?

Sold to Party

or

Payer

Pls Inform

Regards

Vikas

[Former Member · Accepted solution]

Hi ,

credit limit can be checked only for the payer .... not for the SP

Regards,

VENKATASWAMY.Y

[former_member188076]

Hi

To end the discussion I will suggest to go through the Bible of SD (G.C.Williiams) Page 250.

It clearly says that Credit Check compares the PAYER Customer Master record 's Credit Limit to the total of the document Net Value and the Values of all open items.

Regards

Amitesh

[skrishen9]

Hi

Its Sold to Party only. Bcoz in business scenario also the SP is being checked

from credit point of view.

Thanks

Sushant

[former_member194164]

Hi Frens,

I have duly tested. It is for PAYER & Not for SP.

Regards

Vikas chhabra

[Former Member]

Hi,

It is checked for sold-to-party only.

In FD32 T.Code we will maintain the credit limit for him in status tab.

Regards,

Krishna.

[former_member194164]

Brother are u sure?

I believe, it shud be Payer

[Former Member]

Hi Friend,

Just now only I checked in your case.

Goto XD02.enter the sold-to-party number.Enter the sales area also.

Goto Partner functions tab.Maintain different payer here by removing the existing one.Save.

Goto FD32.Don't maintain the credit limit for this new payer.Maintain credit limit is only for your Sold-to-party entry.

Goto VA01.Enter the sold-to-party.Press enter.Credit check will happen.So it is for sold-to-party only.

If you want,you can also check at your end and confirm.Just try at your end for your confirmation.

Regards,

Krishna.

[former_member194164]

It is not SP, but for PAYER. I have tested it.

Regards

Vikas Chhabra

[Former Member]

Hi All,

The Credit Limit is checked always for Payer and not for SP.

Regards,

Madhukar.