Credit Limit Check

[Former Member]

Hello,

I was wondering if there is a way to populate a message that displays the credit limit of the customer at the beginning of the sales order?  Thank You.

Love,

Malorie

[Former Member]

Hi,

Check with the t-code OVA8 where you have to define automatic credit check , with combination of

credit control area (determined in the sales order), Risk Category group (defined for the credit customer) and Credit group (defined for the sales document type).

Check with your respective combination and there you can fine and tick mark for "Item  check "

Tick that one , it will give you the message for the first item entry of the sales order .

So you will get to know the credit limit of the item entry level . so that you don't want to wait till saving the sales order.

Hope it will help you.

Regards

Pitabash

[jignesh_mehta3]

Hello Malorie,

If you require a pop-up screen to inform user about the available Credit Limit of the Customer, then it is not possible in SAP standard.

It is only when Credit Limit is exceed, system displays the amount by which Credit Limit is exceeded.

You will have to speak to your ABAPer & insert a ABAP code in one of the Sales Order User exits.

Thanks,

Jignesh Mehta

[Shiva_Ram]

If the sales order exceeds the credit limit then the system can provide the pop-up message (error or warning message) depending on the setting made in backend of the system. If you want to provide a pop-up message even before credit limit exceed, then you have use an user exit to provide the credit balance value.

Regards,

[former_member184080]

Hi Malorie,

Yes, you can - Go to sales order - Environment - Partner - Display credit account.

Regards, Sai Krishna