Credit check across Credit control areas

[Former Member]

Dear Gurus,

We have credit control areas defined at Sales area level. Now, We have a requirement where we have to block the sales order for Credit release if the credit limit is exceeded for the same payer in a different credit contorl area (Sales area) other than the one that is for the current sales area.

Can this be achieved?

[former_member183879]

Abid,

What you are asking is a pure consulting question. If you feel that the credit mngt should happen across multiple company codes and then the credit evaluation has to be done, it is obvious that the credit control area should be a single one for all the company codes. Other than that, if you create CCA for every sales org, the functionality you are asking for not possible in standard functionality.

For your reqmt, the normally followed process is to map one CCA for multiple CCodes.

[Former Member]

This message was moderated.

[Former Member]

hi,

as per my info Credit control are are defined on Company Code level. so if these are 2 Sales areas belongs to same Company code & credit contorl area then above case is possible

while if credit contorl areas belong to diffrent company codes then it is not possible.

Rgds

Raj

[Former Member]

Dear Gurus, Credit control area can be assigned at Sales area level.

Is it possible using the user exits available for Credit management say LVKMPFZ1 to check across the credit control areas.

Thanks for letting me know.

[Former Member]

HI,

Please use the below mentioned user exit and modify it with the help of an ABAPer . and mainatain the logic as per ur requirement.

o LVKMPTZZ

o LVKMPFZ1: USER_CREDIT_CHECK1

o LVKMPFZ2: USER_CREDIT_CHECK2

o LVKMPFZ3: USER_CREDIT_CHECK3

Hope this will help you !!!

REgards,

Krishna O