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Doubt in Credit Process

Hi SAP Experts,

I am new to SCN, so please guide me if i am posting a wrong question in this forum.

I am currently having a scenario in our organization, i would like to know whether the following is possible to configure through SAP SD module.

From other discussions and posts in SCN i could understand that, credit management process can be enabled in SAP. Is it possible to have a blanket credit limit enabled for entire customers? There are few customers who are not falling under the credit process, which means they are performing normal cash sales process and for them the credit process need not have to be activated while creating an order.

Thanks..

Vinesh

Former Member
replied

Blanket Credit Limit is as good as non-activation of Credit Management in SAP.  To address your requirement, don't maintain credit data in FD32 for those customers by which, system will not credit check during sale order creation.

G. Lakshmipathi

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