Customer order credit block on Risk Category

[former_member313873]

Hi,

We have a scenario where order of all customers belonging to a specific Risk Category should go into credit block, irrespective of the Customer account balance, credit limit set in FD32 and Credit exposure.

The detailed case is mentioned below.

Customer Risk category = C8

Credit limit = 1 euro

Customer recievable (in FD33 ) = 2776.17- (Dta migration line items w/o Special G/L)

Sales value (in FD33) = 2237.73

Credit Exposure (in FD33) = 538.44-

For above scecnario, order are not going into credit block ,as the credit exposure is ( 538.44- ). Client wants that for Customers with risk category C8, all the orders should go into credit block.

Please guide for solution.

[former_member313873]

Max. Doc Value control is activated for Risk Category C8 and Max Doc Value is kept 1,00 EURO. As none of the orders will be below this value, all the sales orders will go into credit block.

[former_member217082]

Hi

If the order has to get blocked for a specific risk category then you have to with the user exits only.So kindly use anyone of the following user exits.

1) LVKMPFZ1: USER_CREDIT_CHECK1

2) LVKMPFZ2: USER_CREDIT_CHECK2

3) LVKMPFZ3: USER_CREDIT_CHECK3

Thanks and Regards

Srinath

[former_member313873]

Hi,

The customer requirement is fulfilled by activating the Max. Doc Value control in Credit check.

[kalyan_mokirala]

Hi,

As per my understanding of the ticket you need to have your own customized credit check in any of the following user exits

u2022LVKMPTZZ

u2022LVKMPFZ1: USER_CREDIT_CHECK1

u2022LVKMPFZ2: USER_CREDIT_CHECK2

u2022LVKMPFZ3: USER_CREDIT_CHECK3

Check this if it is helpful.

[former_member313873]

Hi Tilak,

I am looking, if SAP has provided any standard customizing setting to block all the orders for a given Risk category. I there any such customizing available.

Using these user exits would be considered as the last option.