on 06-13-2011 2:13 PM
Hello SD Gurus n Experts,
Our requirement is: SAP SD customer should not consume creidt limit at a once.
For example: If a customer has the credit limit of 1,00,000 INR. Than it we want to maintain a setting that it should be consumed in two billings. Validity of the credit limit is one month and First billing should not exceed more than the 60 % of total credit limit and second billing can be done for balance amount.
Please suggest how can we achieve that
Thanks in advance.
DSC
I guess, your requirement cannot be handled through configurations.
The next best option is to go for an enhancement in the sales order program with the user exits specific to Credit management. You can find the user exits in the documentation for System modification in the Sales and Distribution node in IMG.
Thanks,
Ravi
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You can limit with maximum document value, like one order should have 50,000/- for this check the same in T.code OVA8.
there is no standard way to limit in one month or 2 months (time based)
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Dear Ram Ki,
Thanks for you prompt reply.
We have already maintained the Max.doc.value and it is 5,00,000. But it is applicable for all customers
But we want to maintain above requirement for customer wise and it is differ customer to customer as credit limit differs customer to customer.
In detail: For a customer first billing should be not more than 60 % of total credit limit and another customer it should not be more than 75 %.
Please suggest.
With thanks,
DSC
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