Credit Management

[hussain_multhazim]

Hey SAP experts

I have a requirement where SAP has to apply a tolerance to the credit limit at order level, once an order has been released from a credit block. This should enable the user to adjust line items of that order within (and 1 % above) the approved order value and re-process the order WITHOUT it being credit-blocked. What configuration required for this requirement to satisfy ?  Thanks in advance.

[Former Member · Accepted solution]

Dear Hussain,

You can Use Transaction code: OVA8 for automatic credit control settings

You have to maintain deviation in % and no.of days

Ex: 1% and 10day or 3days

Regards,

MH

[Former Member]

Please check the option of "deviation in %" in OVA8 for for the required combination of CCA, Credit group and risk category.

hope this will satisfy your needs

Regards

Harish

[Former Member]

Hi,

Try use of "Deviation in % " option at yr risk category in tcode OVA8 for required credit grp.

Rd's
Sanjay

[Former Member]

Hi

With in OVA8 transaction  you have document/order specific credit check. If the order crosses a particular limit then the order can be disallowed to be saved.

Check if this meets your requirement.

Regards

Chakradhar

[jignesh_mehta3]

Hello,

I doubt whether your requirement (of allowing increasing Sales Rder Value & not checking for Credit) is possible with SAP Standard settings or not.

But hope you know about Credit Limit Seasonal Factor in T-Code OVA8. This setting can increase or decrease Credit Limit of the Customer by specific percentage. But this will be application to all Sales Order, whether existing or created new.

Alternatively you may have to go for Z-Development (in OVA8 under Checks SAP has given three User exits for Customer-Specific developments.

Thanks,

Jignesh Mehta