Credit Management

[Former Member]

Dear experts,

we implemented credit management and credit check is carried at sales order level itself. the requirement of client is that discount should not be given to customer once credit limit is reached.

In fact we are providing discount to customer, the issue is that discount should not be given to customer once the credit limit is over.

Regards

Shibu

[Former Member · Accepted solution]

Confirm wether your discount condition type is manual or Automatic..

I am not sure about the standard configuration settings.You can write a user exit for which  it has to delete the discount conditions  by comparing with the credit limit VS Current sales order Gross Value+ credit exposure .If it is exceeding the credit limit  discount condition types will be deleted at the time of saving.

Raneesh

[Former Member · Accepted solution]

Deare Raneesh,

automatic discount condition type are here, and whether there are any standard configuration set up is available for resolving the issue?

Regards

Shibu

[Former Member · Accepted solution]

Hi Shibu,

I have checked some of the other posts also it is clear that it is not possible in standard..Logicaly there is no relation for discount condition  with credit management..We use to create many discount condition types but we are not assigning anywhere which is related credit management.

Possible ways could be .

1.VOFM  - Create a routine and assign it in the requirement column by writing the above condition.. and the same Requirement need to be assigned  to all discount condition types..This will work properly.

2 User exit  with the same conditions

May be you can wait for  some  more expert opinions

Raneesh

[jpfriends079 · Accepted solution]

Shibu

You can develop a new routine for calculation type in your pricing procedure . Maintain the same against your discount condition types in the pricing proc. Where, if exposure is 100% utilized, this routine will restrict the system to compute any discount for the customer.

For credit limit exposure computation for the customer, you can Use FM CREDIT_EXPOSURE.

Regards, JP

[Former Member · Accepted solution]

Dear Aneesh,

thanks for the reply, still i am waiting for experts reply as you suggested

regards

Shibu

[Former Member · Accepted solution]

Hi,

Thanks for updating.

Raneesh