03-17-2010 4:15 PM
Hi Experts,
My client wants certains to be able to release the sales orders only if the credit value exceeded is only below $5000 over the allowed credit limit for a customer using VKM1/VKM3
I understand that this cannot be handled through Authorization Roles.
Please share your ideas how this can be done.
Regards,
Praveen
03-18-2010 10:18 AM
Hi Praveen,
your rquirement needs some customizing settings to be made. I am sure your functional consulants would know how to set it up in SPRO==>Sales and Distribution==>Basic Settings==>Credit / Risk Management
in principlpe, you would have to create risk categories and credit groups for specific credit control areas and assign them to sales documents
Once the above set-up is ready, you can create roles that have the necessry transactions and restrict the roles based on V_KNKK_FRE and V_VBUK_FRE