Item level CREDIT

[Former Member]

Dear All,

Even though credit management *cannot be set at the ITEM LEVEL, in pricing we can assign the Sub-Total value as A-KOMK-CMPRE-which is used to store the credit price of the item.*

What is the purpose of this when the credit management cannot be set at the item level and is it linked to credit management if so how?

Soliciting yr.valuable inputs in this regard.

Regards.

[Former Member · Accepted solution]

Hello,

This field KOMK-CMPRE is used to do the calculation in pricing procedure. The value stored in this field is the starting point for calculation based on the condition type set in pricing procedure.

Regards,

Kishore

[Former Member]

Thanks everone for yr.inputs

[Former Member]

hi

this is to inform you that

1.Even though credit management cannot be set at the ITEM LEVEL, in pricing we can assign the Sub-Total value as A-KOMK-CMPRE-which is used to store the credit price of the item.

1.a. for example: there are 10 line items in the sales order and if the pricing procedure is not assigned with KOMK-CMPRE field then based on what value system should calculate the item level value to populate or calculate the credit limit for that particular document. if you assign Subtotal - A then system will automatically from where it has to tae or calculate the value to credit llimit for item level.

and also the field nows in this subtotal - A the value of credit limit will bestored

2.What is the purpose of this when the credit management cannot be set at the item level and is it linked to credit management if so how?

2.a.the purpose of credit management will not be solved if you dont establish the lin to pricing procedure. in the bac ground item category also says that whether the item you are processing the sales order is relevant to credit management or not thru credit active - chec box.

so all these will be lined finally for calculation of credit management

hope this clears this issue on credit management.

balajia

[reazuddin_md]

hI,

Summation of all line items net value ( to which Subtotal - A is assigned), is considered the document value. Which is the base for in calculation fo Credit check.

maintaing in Pricin procedure is declaring that the particular item is activated for credit check & the respective item's net value will become part fo the Credit check. ( Item category have key role to play)

Hope it adds info

Regards,

ReazuddinMD