Credit Management

[Former Member]

Hi,

If a partial delivery has been made from a sales order, sap still checks the whole order value on the credit check not just the outstanding (undelivered value). Is this sap standard? Users expected only the outstanding order value to be checked. If the partial delivery has been invoiced and the credit check is still on total order value, the partial delivery is double counted in order value and invoice value, which is not correct.

Can somebody share some inputs on this ?

Thanks

Rama

[Former Member · Accepted solution]

Hi,

System do the Credit Check at the time of Creation of Sales Order but if you would like to get the Credit Check at partial Quantity then its better to get it at Delivery. In such case , system will check the Credit Value as per the Delivery Quantity which can either be partial or fully Delivered.

Best Regards,

Ankur

[former_member182378 · Accepted solution]

Hi Ankur,

How to make system check for Deliveries (partial and full)?

Thank you!

[Former Member · Accepted solution]

Hi,

In SAP Credit check can be done at:

- sales order

- delivery

- goods issue

In your case Maintain Credit limit check for delivery types:- For Delivery and PGI.

In such case, system will check the Credit Value as per the Delivery Quantity which can either be partial or fully Delivered, not on Sales Order Quantity.

Path:- IMG-SD-BF-Credit Management/ Risk Management- Credit Management- Assign Sales Documents & Delivery Documents-Mention Delivery Credit Group & PGI Credit Group against Delivery Doc Type.

Regards,

Dhananjay

Edited by: Dhananjay Gaikwad on Jun 21, 2011 4:12 PM

[Former Member]

close

[eduardo_hinojosa]

Hi

Check note 387890 Open delivery value with third-party and partial delivery

Regards

Eduardo

pd: I forgot it. Check also Note 361637 - Update of open delivery values in the order.

Edited by: E_Hinojosa on Jun 21, 2011 4:34 PM