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Credit management at order level

Former Member
0 Kudos

Hi,

Normally we set the credit limit under customer level, if the sales orders created , it will automatically check with customer u2018s credit whether the orders exceed the credit exposure ? if yes, the order will be blocked otherwise it can be continued to proceed.

Now we want to set the credit on orders level, that means we can control the credit on orders. For example, if the range of the orderu2019s quantity is between 2T and 0T , we will provide 20k credit to customer, if the range of the orderu2019s quantity is between 2T and 3T, we will provide another 30k credit to customer. So we want to check with you whether it is possible to control the ordersu2019 Qty by SAP automatically as well as credit setting.

Please provide your valuable inputs.

Thanks

Ram

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member209761
Active Contributor
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Dear Ram,

What you can do is create a Z table with the QTY scale and credit allowed.

Then in OVA8, click on dynamic.

Maintain FD32 with ZERO VALUES.

In the sales order, first credit message will be based on amount.

Find an exit there and system have to call the ZTABLE and make a comparison with the Document qty and also the Qty scale in the ZTABLE.

There will be a code which calls the credit limit from the FD32.

Replace this value with the Credit Allowed from the ZTABLE.

Here one thing you have to consider is, whether your document will be having multiple line items and all the qty needs to be taken into consideration.

Sit with the ABAPer and start working.

If there is anything, revert back.

Thanks & Regards,

Hegal K Charles

Former Member
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hi

Assign ment of credit limt is also being done through t code OVAK.define credit groups for that sales orders and delivery types .if it doen't work.develpoment is reqiurement consultant to ABAPer

former_member184701
Active Contributor
0 Kudos

dear friend,

you would try to approach that via new condition record and custom routine on item level.

please talk to your abaper (some custom abap is involved).

good luck!

Former Member
0 Kudos

Hello Ram,

I think there is no ready solution available to map your requirement, as you explained the issue...you have to look for a development option.

Regards

Suresh.