Credit Check

[former_member219259]

Hi,

I have few clarifications on Credit Check in Sales Order.

Credit check is carried out based on Payer.

If i want it to be carried out based on Sold to Party, what needs to be done?

Second,

Suppose i have a customer structure as below

So here BB1, BB2 and BB3 are the main sold to partys/payer who are placing the order so while credit check there credit limit will be checked

but i want the limit to be considered of BBMain.

How can this be done?

Regards,

Aayush Jain

<Text removed by Moderator. Please don't share your personal details of SCN Post. Refer SCN RoE. >

Message was edited by: Jyoti Prakash

[Lakshmipathi]

For your first query, try assigning Sold To code in FD32 where you can see a field "Credit account".  To your second query, as like first one, assign BBMain code in the same field.  Test and update here.

G. Lakshmipathi

[former_member219259]

Hi Lakshmipathi,

Credit Account field  is greyed out in FD32

Regards,

Aayush Jain

[Former Member]

Hello Aayush ,

Please must follow the step procudure as guided in library .

Credit Limits for Groups of Customers - FI/SD - Credit Management/Risk Management - SAP Library

Let us know if you still need assistance .

Regards

Santosh