credit mgt

[Former Member]

can i configure credit check for specific material

[Former Member]

In Standard SAP, the requirement cannot be met. But definately you can try for some workaround, if it works. Normally, waht cannot be met in Standard SAP, are possible through workaround / development. But this would not mean for everthing that cannot be met in standard. There may be few things which may mot at all be possible.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

In Standard SAP, the requirement cannot be met. But definately you can try for some workaround, if it works. Normally, waht cannot be met in Standard SAP, are possible through workaround / development. But this would not mean for everthing that cannot be met in standard. There may be few things which may mot at all be possible.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

In Standard SAP, the requirement cannot be met. But definately you can try for some workaround, if it works. Normally, waht cannot be met in Standard SAP, are possible through workaround / development. But this would not mean for everthing that cannot be met in standard. There may be few things which may mot at all be possible.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Hi Goutam,

Your requirement CAN BE mapped but there is a workaround for it. Firstly create a new Division. Create your material master using this new division. Also create a new credit control area specifically for this Division. Now create credit master FD32 using your specific customer master record and this new credit control area. Assign 1 rupee credit limit to this credit control area. Whenever you have advance payment receipt from the customer enter the same and use this new credit control area so that the payment can be seen in this crd control area under special liabliities. Now using this down payment you can bill to the customer.

Hope it works for you.

REWARD if it helps you!!

Regards,

Ajinkya

[Former Member]

Hi

As per my knowledge we can't for material but we can for customer and sales document with item category for each doc e.g order, delivery, or invoice items.

in <b>OVA7</b>

[binayak_ghosh2]

U can configure it for item category . T Code OVA7

but u cannot configure it for speciffic materials.

Message was edited by:

Binayak Ghosh

[Former Member]

Hi,

No not possible in standard SAP

Credit check is for customer and not for material.

Regards,

Amrish Puohit.

[Former Member]

HI.,

No., As far my knowldge goes we cannot configure credit check for a particular material

REWARD if helpfull

Thanks 7 Regards

Narayana