Credit management

[former_member204513]

Dear All, Good morning

I hope you all doing good.

We have vendor as customer.

In the credit management can we able to consider vendor payable amount in the credit limit while creating sales order for that Vendor.

For Example:-

I have procured material from Vendor A for Rs 100000

Credit limit for that Customer-A(vendor as customer)--Rs 100000

Now system should allow credit limit for that customer Rs 200000 ,more than that system should not allow.

-->One more requirement is can we activate credit management only for selected customers ! (i.e vendor as customer)

Kindly reply with your inputs ASAP

Regards,

Murali.

[Lakshmipathi · Accepted solution]

I dont think, through standard configurations, this is possible. Perhaps, you can try with any of the following Credit Check User exits.

a) LVKMPFZ1: USER_CREDIT_CHECK1

b) LVKMPFZ2: USER_CREDIT_CHECK2

c) LVKMPFZ3: USER_CREDIT_CHECK3

thanks

G. Lakshmipathi

[former_member204513]

Thanks

[Former Member]

Hi,

Through standard system settings you cannot do it.In credit management config there is a option of user exit also,you can check that option and take the help of ABAPER and try to mke your logic to take the customer as well as vendor amount for credit limit.

You can make Z-table where u can put the refernce of Vendor agianst each customer number sothat in user exit it will carry the balances from both customer and vendor.

Regards

Sunil