Assign Credit Representative to Particular Document Value Classes

[former_member301027]

Dear All,

Can any one share the experience that where we "Assign Credit Representative to Particular Document Value Classes".

Looking forward for the prompt response from Gurus.

Regards,

[former_member301027]

Resolved.

Regards,

[former_member365422]

Dear Imran,

We appeciate if you can share the solution for this issue.

Please explain how did you solved this.

Regards

Mayank

[Former Member]

Hi,

Configuration is in financial accounting

IMG >> Financial accounting-NEW >> Account receivable & payable >> Credit management >> Credit control account

Define crdit representative groups & Credit representative

Once you define this then when you release crdit block document by vkm3

then you have option to forward

Once you click forward small window will appear then speciefy represenative.

Kapil

[former_member301027]

Dear Kapil,

Really appreciate your response, got the link.

Do tell me one more thing..

I have done the authorization in respect to the document value, lets say if document value is Block by $100 it goes to Mr. XYZ and if the document value exceed by more than $100 it goes to Mr smith. But this dont fulfill my requirement.

I Want to havethe same on the "Credit Exposure" not on the particular document value.

Go throught the SAP related documents they are showing the provision of this scenario but how, was not explain.

Looking forward for your valueable feedback.

Regards,

[former_member301027]

Dear Kapil and Gurus,

Looking for the response for the said scenario.. Pls provide your valueable feedback.

"Authorization According to credit Limit / credit Exposure" example is mention is the last response. I dont want the authorization on the document value.

Regards,

[former_member301027]

Any update gurus.

Best Regards

[former_member301027]

Any update gurus,

Regards,