Credit Limit Check

[Former Member]

Hi

We have a advance Customer whom we offer discount. At the time of billing, two discounts GL are updated with exactly the same amount. One is treated as Discount Expense and another as Discount Payable.

Our customer's credit limit is 2000 and its advance received is more than the credit limit defined in FD33.

Discount Payable for the customer is settled at the end of each month.

The issue is when we create Sales Order, the system prompts with the credit limit check by adding the amount of both discount expense and discount payable.

Is there a way where we can get the credit management check to ignore the amount two discounts when we create a Sales Order?

Thanks

[sidi_reghioui · Accepted solution]

you should consider the condition types for the 2 discounts at the time of billing only, (requirement24)

then normally your order value will be greater than credit limit, it will be blocked, just because of the discounts do not appear in the sales order conditions.

Regards

Sidi

[Former Member]

Thank you guys for the helpful replies!

Now there is twist in situation. Now the user has given me another view of the same situation.

Let me try to explain.

Currently the credit exposure of Customer plus the credit limit is 13,000. When we try to make a sales order for 43,000 (net price +tax). The system prompts the credit limit exceeded by 29,000. If we subtract 43000-13000 it gives 30,000.

User wants the system to prompt the 'credit limit check to be exceeded by 30,000' instead of 29,000.

1000 is discount which will be settled at the end of the month.

Any valuble thoughts in this regard....?

[Former Member]

Hi,

In this scenario you please maintain 2 net values 1 is before and 1 is after the discount condition type which are needs to be ignore for credit check.

Normally credit check will happens when we assign Subtotal A against Net Value. So in this scenario you assign the this A as subtotal against first Net Value i.e. before discounts.

Hope issue may resolve.

Revert if u have any query.

Regards

Durga Sana

[Former Member]

Hi

Kindly check the subtotal "A" is maintained against which condition type in the pricing procedure

Regards

Damu

[former_member1091983]

Hi,

You can try in OVA8 for ur CCARkcCG combination under Document controlling - No credit check..here define a routine in VOFM with ur logic and assign...take help of an ABAPer to achieve this..

Reg,

JJ