credit management

[Former Member]

Dear guru's.

In Credit management standard what will happen in background if credit limit exceeds.relating to SD and FI

[Former Member]

hi;

this is to inform you that

please check for any OSS notes.

this is not a simple question to answer.

balajia

[Former Member]

Dear Hega / Balaji,

Thank u for your immediate reply.

What is my question is after completing the entire configuration,when we raise the order if credit limit exceeds then it will blcok either order, Delivery or Post Goods issue level. now what will happen in the back ground.How system finds out. Through which programme it will update.

Mr Balaji

if you know any OSS no . could you please share with me.

Thank you

suribabu

[former_member209761]

Dear ,

Please go thru this Function Module.

/SAPNEA/SMAPI_CRDT_MGT_GETLIST

You will get better idea.

Thanks & Regards,

Hegal

[former_member209761]

Dear,

As per the settings in OVA8 and FD32 and other confiigurations steps for Credit management, the system will check the order value against the credit limit in FD32(customer credit master data).

If the order value exceeds the credit limit, system can either pop up a warning message (which allows the user to save the order)

or it can be a ERROR message (which will not allow the order to be created)

this decision on error or warning is set in OVA8

we can have similar sort of checking in DELIVERY and PGI level (PLUS the SALES ORDER LEVEL)

if the order value is exceeding the credit limit, the user will have to release those orders/ delivery using release tcode VKM1 / vkm4 ETC

This is the basic thing which happens in the SD/FI part during credit check.

Please let us know whether you need further informations on the same.

Thanks & Regards,

Hegal