on 07-22-2009 8:02 AM
Hi Friends,
I want to check credit for the customer.
We give grace period to customers...
i.e credit check should be done after grace period..
How to map it..
Where to maintain grace period..whether it is payment terms?
with regards
Hi Azeez,
Let us assume that the credit limit period is 30 days and grace period is 15 days .As undersatand your requirement is that the system should block the processing once the period exceeds 45 days.For that to happen goto
ova8
go to the detail screen of your credit control area by double clicking it
against the field oldest open item give 45
this will meet your requirement
The system will pick the date of the sales order if the update group is 000012 which is most widely used.
Regards,
Phani Prasad.
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Hi,
I dont think there will be any field available in std for Grace period..
Either we can maintain thru' Payment terms Or In OVA8 under open items/ Oldest open items...its my perspective only...
Reg
JJ
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Hi
In standard procedure the main setting is OVA8 for automatic credit check besides the other requirement and credit limit is maintained in FD32.
As a basic the system check the Credit limit maintained in FD32 with the Open order values as per the setting of Update Group, ie., 00012 or 00015, or 00018. If you want to check that even if the open value is within the limit but system should check the document if Customer has not paid as per the Payment terms, say payment should be within 3 days, then you do the stting in OVA8 for the oldest open item as 3, so if any of the document is open more than 3 days the syetm will check the new document as per the setting.
I would suggest you to check the SAP Note 425523 for better understanding of Credit management or check the link:-
[Credit Management|https://wiki.sdn.sap.com/wiki/display/ERPLO/Credit+Management]
Regards
Amitesh
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