Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

credit management related issue - please respond ASAP

Hi,

I have a credit management related issue,

The requirement is as below:-

If receivables value is zero for a customer and after a sales order is saved and delivery is created, a check should happen to see if the GROSS (Total including VAT) , not Net, value exceeds the credit limit for that customer and the delivery doc should be blocked and then del doc will be released by the credit reps using VKM5.

My client wants the orders to accepted always and delivery notes created but the delivery notes should be blocked from further processing. They are then released by the credit reps using VKM5.

If receivables value is more than zero,then system response is OK.

I understand that Customer's credit limit is the amount entered whichrepresents an upper limit for the total receivables and the foreseeable receivables from the customer.

If the Receivables value is zero, system will not check the credit limt value at all.

Thanks,

Rohit

Edited by: rohit rathi on Apr 8, 2010 11:16 AM-updated

Edited by: rohit rathi on Apr 8, 2010 11:18 AM

Former Member
Not what you were looking for? View more on this topic or Ask a question