LIKP-KKBER Not Picked

[Former Member]

Hi,

When Deliveries are created for particular customer, for some of the Deliveries LIKP-KKBER (Credit Control Area) is picked. Therefore only for those Deliveries credit check will be executed. For the deliveries with out LIKP-KKBER no credit check will be executed.

Can any body tell me why LIKP-KKBER is picked only for some of the deliveries not for all the deliveries for a particular customer

Thank U

Uwanthi

[former_member182378]

Uwanthi,

Three points:

1. Check how credit management is set up.

Is it based on CCA, risk category, credit group?

Or based on Sales area (etc)?

2. Check if the sales areas are identical for deliveries where credit management is "functioning" and for the deliveries where credit management is not "functioning"

3. Make a list of differences between these two types of deliveries and update here.

[Former Member]

Hi,

Credit Management is activated based on the CCA, Risk Cat, Credit Group

Here are the difference between Credit Block activated and non activated 2 deliveries for a same customer;

Credit Block executed	Credit Limit Not executed
Analysis of Delivery            80063642   , 07.03.2013 ,  11:27:54 Settings for Credit Check Delivery Type:                 LIKP-LFART = ZELF Loading Proposal-EXP SD Document Category:          LIKP-VBTYP = J    Delivery Requirement for Subseq.Functs: TVFO-GRPNO =  101 Reqs.availability    (Standard Requirement) Key Fields for Automatic Credit Check                 (Table T691F, Transaction OVA8) Credit Control Area:           LIKP-KKBER =  1000 Risk Category:                 LIKP-CTLPC =  100 Credit Group - Delivery:       TVLK-KKBER =  02 Credit Group - Goods Issue:    TVLK-KKBER =  03	Analysis of Delivery 80063737   ,  07.03.2013 ,  10:51:24 Settings for Credit Check Delivery Type:                 LIKP-LFART = ZELF Loading Proposal-EXP SD Document Category:          LIKP-VBTYP = J    Delivery Requirement for Subseq.Functs: TVFO-GRPNO =  101 Reqs.availability    (Standard Requirement) Key Fields for Automatic Credit Check                 (Table T691F, Transaction OVA8) Credit Control Area:           LIKP-KKBER = Risk Category:                 LIKP-CTLPC = Credit Group - Delivery:       TVLK-KKBER =  02 Credit Group - Goods Issue:    TVLK-KKBER =  03
Credit Status from Table VBUK Overall Credit Status                    CMGST =  B Not OK Static                                   CMPSA =  B      Not OK	Credit Status from Table VBUK Overall Credit Status                    CMGST =         No Check/No Status Static                                   CMPSA =         No Check/No Status
Settings for Credit Update Update Type S066:              TMC4-KBTCH =  1 Synchronous updating (1) Key Fields for Credit Master Data           (Table KNKK, Transaction FD32) Credit Control Area:           LIKP-KKBER =  1000 Credit Account:                LIKP-KNKLI =  568 Current Credit Account Situation Total Receivables:             KNKK-SKFOR =         1,086,521.06 Relevant Special Liabilities:  KNKK-SSOBL =                 0.00 Total Sales Values:            S066 S067 ->         3,846,001.67 Total Liabilities:             Total      =         4,932,522.73 Credit Limit:                  KNKK-KLIMK =                 0.00	Settings for Credit Update Update Type S066:              TMC4-KBTCH =  1 Synchronous updating (1) Key Fields for Credit Master Data           (Table KNKK, Transaction FD32) Credit Control Area:           LIKP-KKBER = Credit Account:                LIKP-KNKLI =
LIPS-FKREL  Relevant for Billing FKREL =  A :  Delivery-related billing document LIPS-ABFOR  Paymt guarantee form No Entries Exist LIPS-PSTYV     Item category LIPS-CMPNT     Credit funct. active LIPS-CMPRE_FLT Credit price LIPS-PROSA Mat.determ.active LIPS-LFIMG     Delivery quantity	LIPS-FKREL Relevant for Billing FKREL =  A : Delivery-related billing document LIPS-ABFOR  Paymt guarantee form No Entries Exist

Hope these information is sufficient.

Thank U

[bsivasankarreddy_reddy]

hi

pl check one thing

VBAK- KKBER is there or not

[Former Member]

Hi

VBAK-KKBER is blank

Thank U

[bsivasankarreddy_reddy]

hi

this is the problem

order level not picking the KKBER ,  delivery also not picking  for KKBER ,

you create the  process next sale order its coming the VBAK - KKBER or not

KKBER field come customer credit control area ,

now you will check the customer level credit control area maintain  or not , check the changes for  customer master

[jignesh_mehta3]

Hello,

Are the delivery types same or different?

If the Delivery Types are different, then check whether Credit Check is activated for both delivery types.

Thanks,

Jignesh Mehta

[Former Member]

Hi Jignesh,

It is the same Delivery Type

Thank U

[former_member184080]

Hi,

Check the partnet function and see whether credit master has maintained for the missing delivery documents in FD32.

Also, check for the dcouments where its appearning has any credit representative partner function KB.

Regards, Sai Krishna.

[Former Member]

Hi Sai Krishna,

For the same customer, one delivery will have the LIKP-KKBER and other will not have.

So im not clear what do you mean by "credit master has maintained for the missing delivery documents in FD32."

Thank U

[former_member184080]

Hi,

Check whether all partner functions are same in both type of delivery documents. The one which picked up and the other which doesn't pick up.

Regards, Sai Krishna.

[former_member182378]

Kesari,

Could you please explain with an example, the below:

Check whether all partner functions are same in both type of delivery documents. The one which picked up and the other which doesn't pick up.

Why partner or partner function at delivery level would impact Credit management or population of LIKP-KKBER?

In delivery we (normally) do not have Payer.

And payer plays a key role in the Credit management functionality / process.

[former_member184080]

Hi,

I am referring to partner function credit representative. Anyway, i would like to ask you one one query here, yes player plays a key role then in LIKP table we could see KNKLI field which picks up the credit account. So, by keeping this in view i raised the query.

Anyway, you are expert and correct if my understanding is wrong.

Regards, Sai Krishna.