Maintain daily credit limit for individual customer??

[Former Member]

how to maintain daily credit limit for a customer? say daily credit limit 1000 and if the utilization 999 on that day and customer paid 999 for that day. so for the next day customer credit limit should be 1000.

[jignesh_mehta3 · Accepted solution]

Hello,

What Amit said above is correct. Please proceed as advised by him.

But just to inform you, the system behaves just the way you require. I mean as soon Customer Payment receipt entry is made in FI, the Credit limit is freed till that extent. Similarly as soon as the activity like Creation of Delivery or Invoice is done, the Credit LImit is blocked (utilized) till that extent...

Can you please explain you requirement in detail?

Hope this clarifies,

Thanks,

Jignesh Mehta

[Former Member]

Hi,

You can maintain credit limit as 1000 in FD32, and in OVA8 maintain number of days as 1 and 0% deviation.

Also activate blocking and after release order will be billed or delivered.

As soon as the A/R of the customer is updated as paid through finance, the credit limit would be back to 1000.

Havent tested or tried such a scenario. But you may just think on these lines.

Check more info here

[Credit Management Config|http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditManagementConfigaration]

Regards,

Amit