Credit in order

[Former Member]

Hi Guru,

My client's requirement is if sales order is having 100 materials. Credit exposure should not consider 15 materials out of 100 for credit check.

Please sugguest me how I can configure this in the system.

Regards,

Naren

[Former Member · Accepted solution]

Hi Naren,

Follow below steps to configure this in the system,

1. Create new item category eg. ZTAN by copying existing one and deactivate Credit check in it. Save it.

2. In Item category determination put this as Manual item category.

3. In sales order manually change system determined item category to ZTAN for which material you have to deactivate credit k.

check.

Regards,

Gopal

[Former Member · Accepted solution]

Hi,

Thaks for your help. I tried this config in Sandbox and its working.

Regards,

Naren

[jignesh_mehta3]

Dear Naren,

I can suggest two options:

1. in OVA8 there is a feild for - Credit LImit Seasonal Factor.

Here you can Increase (or Decrease) Customers Credit LImit by a particular % for a given period of time.

2. You can develop you own logic with help of ABAPer & assign the same under User 1 in checks.

Also the suggestion suggested above by Gopal above is also good, provided you dont have any problems with entering two line items for same material in Sales Order.

Hope this helps...

THanks,

Jignesh Mehta