on 02-06-2015 6:03 AM
Hi All,
I am facing a issue in credit management that system implemented at 2000. But they were not implement credit management that time.
Recently they implemented credit management and activated automatic credit check. Now creating issue for some customer due to open sales order and open delivery it is appearing in the FD32 sales value field. This open item period is 2003 and 2004.
Client not accept reverse the material document because period is closed. They wand to remove the open item value from FD32 sales value field.
How can handle this situation?. Pl guide.
Not sure whether still 2003 & 2004 orders are open. If you don't want to update in FD32, assign Reason for Rejection for those orders.
G. Lakshmipathi
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Hello Experts,
My scenario is similar
One customer: ABCD
exists in two sales areas: 1000 01 AB
1001 01 AB
and two company codes: 1000 and 1001 these are also same no. assigned to the plants
I created two CCAr one for 1000 and 1001 & assigned these two CCAr to respective sales areas
All settings done in OVAK, OVFL, Ob45, FD32, dynamic chosen, status block tick everything
Credit limit check is appearing in sales order for ABCD when using 1000 01 AB
But credit limit check error not reflecting for ABCD when using 1001 01 AB
whereas all setting are exactly same for both these CCAr assigned to their respective co. codes & sales doc type and sales areas.
Please guide where am I going wrong.
Will appreciate if I get step by step solution. I am new to the SAP world so probably I have followed all configurations etc. but still facing issue.
Many Thanks.
Hi,
You have two company codes, and for each company code you have the sales area.
so co code 1000---> SOrg 1000
and co code 1001----> Sorg 1001 is this the structure? Or rather is it one company code and 2 sales org..?
Have you assigned the CCA to Customer Master properly for both the sales areas..?
Jobi
your correct
co code 1000---> SOrg 1000
and co code 1001----> Sorg 1001
Q2. not sure on this assigning CCA to customer master because I thought when we create new customer only one CCA can be assigned to it, correct?
I have assigned both CCArs to the two sales areas for 1000 and 1001
If this cannot work do let me know alt way to set credit limit check for same customer in different co. codes & sales orgs.
Thanks,
janhavi
Hi Janhavi,
In this case, your customer is an inter company customer.
My knowledge is limited in this.
If the customer exists in two different sales area, then in CMR you can assign the respective CCAs to the customer. I hope so..try doing that.
Is your sales org 1000 being assigned to CoCode 1001 and viceversa..?
Jobi
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