Credit Control to Customer with Days/Value Control

[neeraj_ahuja3]

Hi Experts

We need to Control at customer level like  Value vise X Customer will never Bill more than 30 Lac limit . once already Credit comes 30 lac than Bill will not processed for the same customer and secondary the same Value limit is pertaining to Days validity like these 30 Lac is not more than 30 days credit.

please suggest process.

Rgds

Pankaj Agarwal

[moazzam_ali · Accepted solution]

Hi Pankaj

I hope you are new in SAP SD and not very well familiar with payment term and credit control functionalities in SAP SD. Please search in google with how to work with payment terms and credit checks in Sale order processing. Your both requirements are very general and basic and can be controlled through credit check standard settings.

Thank$

[Former Member]

Hi,

Go to Automatic credit control setting with combination of Credit control area, credit group and risk category . you will find options there like oldest open items, open items, document value . So use that functionality,

It's standard . go thoroughly, you will find  the details.

Hope it will help you.

Regards

Pitabash