Credit management

[Former Member]

Dear all,

Plz explain the integration betweeen credit management and pricing procedure. And how to extend the credit limit for customer.

Thanks and regards

CSR

[former_member188076 · Accepted solution]

Hi

The integration between Pricing and Credit management is due to maintenance of "A" in sub-total against the Condition Type (Normally against the Net Value Condition Type) in Pricing Procedure. By maintaining so the value is updated in Table KOMP-CMPRE and this value is used for comparing the Credit Limit and so Credit Check activated.

Regarding extending the credit limit of Customer you can check transaction FD32. If you want to extend some % of Credit limit for a particular time period the same can be done in OVA8 also.

Regards

Amitesh Anand

[Former Member · Accepted solution]

thanks

csr

[Former Member · Accepted solution]

thaks

regards

CSR

[Former Member]

Hi,

Please check the following link;

http://sdconfiguration.blogspot.com/2008/02/configuration-for-credit-management.html

Cheers

Chandra