on 06-21-2016 5:41 AM
Dear All,
I have a requirement regarding customer credit limit. how can maintain validity periods for customer credit limit, I have analysed in FD32 there is no such fields, please help on this requirement.
regards,
Siva Krishna
Thank you all,
My client requirement is want individual customer credit limit validity dated.
not for group of customers.
Regards,
Siva
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Dear All,
I have maintained credit limit for a customer 100000, in OVA8 I have maintained credit seasonal date as below screen.,
I have created SO1 for 40000 system does not stop, SO2 for 40000 System does not stop. actually I have given 10% then system consider 10000 as credit limit, but order values exceeds that values system not stops me.
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Dear Siva Krishna,
This is very basic question, please check carefully
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I suggest that you look again at FD33 - I mean at every single field and also at OVA8. It is possible to achieve something similar to what your client asks even in a standard system.
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You can read more about automatic credit control from SAP help and notes, did you do that already?
Even if just you go to OVA8 and use F1 to read what each type of credit check does, you can find an OK solution for your client.
Spoon-feeding/spec dumping is generally discouraged in the forum, so if you wish to get help from members and learn in the process, you need to put more effort - e.g. "The business process is...", "I have read notes...", "I have tried...." and "After doing all of that I am facing the following issue in a standard system..." or "I am evaluating options A, B and C, which have the following pros and cons..."
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