SD - Risk Management

[Former Member]

Dear expert gurus ,

i would like to know how sap system controls the level of risks in risk management (High/Medium/Low).

and also where to do the settings to block the order when the risk is High.

Thank you very much.......

[Former Member]

Hi,

Adding to the comment by Mr JAGSAP, I will try to explain you the categorization of customers based on Risk,

SAP has defined the risk category as High Risk, Medium Risk, and Low risk. The reason behind this is The settings and caluclation of following factors

1. Blocking/of sales order/Delivery.

2. Seasonal Factor Determination

3. Credit limit extension

Based on customers historical transactions Companies generally updates the Risk category of the Customers.

We can set all the settings accordingly in OVA8 T-code

Thanks,

Raja

[former_member1091983]

Hi,

You find the SD risk management settings in IMG-SD-BF-Credit Management/Risk Management-Credit Management

Here check this below configurations and read the Documentation

1.Define Credit Groups(where u can set the credit checking)

2.Assign Sales Documents and Delivery Documents

3.Define Automatic Credit Control( here u hv to set ur credit check determination based on the combination of ur credit cont.area ,Risk category and credit grp)

Craete ur Risk categories in IMG-Financial Accounting (New)-Accounts Receivable and Accounts Payable-Credit Management-Credit Control Account-Define Risk Categories(high/med/low) ..

and maintain customer credit limits in t-code FD32.here in status ..enter ur Risk category of ur customer

for more search topic on Credit management in forums...

Reg

JJ

Edited by: Jagsap on Jul 14, 2009 11:13 AM