Credit Management

[Former Member]

Dear All

1) My client had a requirement that in sale order he want to maintain credit check for two or more parties like

CM001-Dealer-sold to party

Cm002-customer-ship to party

cm003-customer-bill to party

cm003-customer-payer

So the credit check should be done for each parties irrespective of what partner function he is in

2) he want to set the credit limit at Dealer level and it should apply to all the customer in that limit he want to distribute the limit like

CM001-Dealer-sold to party          = 5 lakh(total)

Cm002-customer-ship to party      = 2 lakh

cm003-customer-bill to party        = 2 lakh

cm003-customer-payer                = 1 lakh

3) in this scenario he want to give 3 lakh to one customer remaining to rest of the customer

    one party can have 3 lk and other 3 have to distribute the remaining credit.

This are the 3 scenarios please help

Regards

Azhar Iqbal

[former_member183879]

Azhar Iqbal,

I have some questions on your requirement at the business.

1. Who is your company selling the goods to....Dealer only, or Customer only or both Dealer and Customer

2. If ur company sells both to dealer and customer, for sales orders to customers, the customers will be Sold to Parties. What partner function will Dealers play in that case. I dont think dealer has any role to play there. There is only direct sales buying relationship between your company and the customer and the case is a direct sale, not a sale through the dealer.

Your requirement is applicable only if point 2 is applicable. In this context the agreement will be between only customer and company and dealer plays no part in it. Hence even in business context the functionality does not make any sense.

If dealer uses a separate SAP system for his sales to customers, then he should enable Crdt Mngt in his SAP system. Crdt Mngt shdnt be enabled in the company's system in this case.

Hope this clarifies. Reply if this is incorrect.

[moazzam_ali]

Hi

You need to study how credit management works? For which partner function credit management works? When you'll get answer to this you'll get all of your scenarios.

Please search about it and check in existing threads ad SAP HELP documents and then come up with your R&D and knowledge.

Thank$

[venu_ch8]

1) My client had a requirement that in sale order he want to maintain credit check for two or more parties like

CM001-Dealer-sold to party
Cm002-customer-ship to party
cm003-customer-bill to party
cm003-customer-payer

So the credit check should be done for each parties irrespective of what partner function he is in

No it is not possible system will take credit limit from sold to party Or payer

But if you want to control 2 credit limits for one customer , you have to change credit control area in cmr but  is 2 instances .

2) he want to set the credit limit at Dealer level and it should apply to all the customer in that limit he want to distribute the limit like


CM001-Dealer-sold to party          = 5 lakh(total)
Cm002-customer-ship to party      = 2 lakh
cm003-customer-bill to party        = 2 lakh
cm003-customer-payer                = 1 lakh

It is also not possible but similarly we can do one thing Give credit limit

[Former Member]

Thanks for your valuable suggestion,

it is must for him,