credit management

[Former Member]

hi experts.

i have done all relevant settings for credit managaement. when i am trying to check the behaviour in the sales order--incompletion log-- showing the error--missing--sold to party.

even though i had maintained the sold to part.

can anybody tell where i had made mistake.

thanks

ismail                             

[bsivasankarreddy_reddy]

hi

please check you partner function settings , go to  T code VOPAN here you select customer and sales document data partner determination , and also check you sale order customer master , credit control area assign or not , partner function , please check

[Former Member]

Dear Ismail,

Credit Management is nothing to do with Partner function and partner determination.

Please mention what configuration you have done for credit management so that we can update if any thing is missing.

Please remember to in Credit management :--

01 Mainatin entries in OVAK.

02.Ensure Item Category is checked for Credit Active.

03. In pricing procedure ( V/08 ) sub total is marked as " A"

Thanks

Rajesh

[ravi_kumar100]

Hi,

Check the following:

IMG-Sales and distribution-Basic functions--Partner Determination-Set up Partner determination-

Select the Set up Partner determination for the Sales Document Header

Select the Partner Determination Procedure arrangement.

Here the Partner Determination Procedure should be assigned to the Sales Document type you are creating.

Kindly check it and revert back.

Regards,

Ravi