different credit check logic between sales order and post goods issue

[Former Member]

How to configure different credit check logic between sales order and post goods issue?

For example, when create sales order only check 30% of total sales order value, but during PGI, system should check 100% of sales order value.

[Former Member · Accepted solution]

Hi kent,

For these kind of senearios you can do it with risk categories and in the automatic credit control if have to carry your own individual credit check apart from the standard sap you can do it with the following userexits.

1. LVKMPFZ1: USER_CREDIT_CHECK1

2. LVKMPFZ2: USER_CREDIT_CHECK2

3. LVKMPFZ3: USER_CREDIT_CHECK3

As per your requirement you can write your own logic in the above userexits with the help of abaper.

Regards,

S.Himavanth.

[Former Member · Accepted solution]

Hi,Himavanth

Thanks for your suggestion, would you please give more detail about  user exit

list of key words in user exit as below:

*  -->  UCC1_UPDATE       'X' means during posting a document         *

*                                          ' ' means during processing items           *

*  -->  UCC1_KKBER        credit control area                         *

*  -->  UCC1_KNKLI        credit customer                             *

*  -->  UCC1_FLG_ORDER    'X' means document is an order              *

*  -->  UCC1_FLG_DELIVERY 'X' means document is a  delivery note      *

*  <--  UCC1_RC           returncode: 0 means OK, 4 means not OK      *

I guess we can distinguish sales order and PGI through UCC1_FLG_ORDER  and UCC1_FLG_DELIVERY

then how can we realize only check 30% of sales order total value? because in user exit there is not key word available about value.

Thanks with best regards

Kent

[Former Member · Accepted solution]

Hi kent,

Generally system carry overs the net value or total value where we have assigned subtotal 'A' in the pricing procedure into the info structures like S066(If it is sales order) and S067(If it is delivery) and check against the value credit exposure in FD32. This is how system performs the credit check. Now coming to your point you specify the logic as per your requirement i.e how much % you need on the the net value of the sales orders in the above keywords of the userexit that you need at specific point. Also check with your abaper that the % of values for sales orders and deliveries possible from these info structures or not.

Discuss with your abaper he will help you regarding this.

Regards,

S.Himavanth.

[Former Member]

hi,

I think you can make use of below exits also.

1. LVKMPTZZ

2. LVKMPTZ1

Raneesh