Credit Management Block by Credit Limit Percentage <100%

[Former Member]

Hi,

I have the following scenario I hope someone can explain.

I want to use the V_KNKK_FRE authorisation object to restrict the processing of blocked sales orders by % of Credit Limit (KLPRZ). For example, if the % used is 50-75% then one Credit Rep can release it, if it is 76-100% then a different rep can release etc.

What I want to know is how can I use Risk Categories to block a Sales Order when the Customer Credit Limit % is between 50-100%. It appears that you can only block an order once the limit exceeds 100%. The only thought I had was to create a routine within the document controlling section but I'm not sure whether that would work. Is there a way through standard customising that will allow me to do this?

Thanks

[Former Member · Accepted solution]

Hi Stanleytic,

you are right, standard config with Risk Categories works when credit limit used is over- 100%

Perhaps you can use a :

- Customer-specific credit checks option:

If you require further checks to those defined in the standard system, you can define them in the corresponding user exits ( LVKMPTZZ and LVKMPFZ1).

I never did this before, but you could give a try.

[Former Member]

Thanks Ajay, that was my other thought to use the User 1, 2 and 3 checks.