credit mngt

[Former Member]

Hello sap gurus,

what is the effect of credit group and check credit limit in VOV8.

What are the relevant questions that can be asked on these two.

[Former Member · Accepted solution]

Hi

<b>Credit group in sales order</b>

Specifies the document credit group for a particular sales document.

The document credit group enables you to combine different sales document types for the purposes of credit management.

<b>Check credit limit</b>

Specifies whether the system runs credit checks and how it responds to the check during sales order processing.

Various checks are available for the automatic credit check (for example, dynamic credit limit check, static credit limit check, check based on the maximum document value).

In static and dynamic credit checks, the credit exposure results from the total of open orders, open deliveries, open receivables and open items.

If you want to work with the automatic credit control, enter D here.

See Define automatic credit control in the implementation guide.

For simple credit checks, the system compares the credit exposure with the payer's credit limit.

The credit exposure results from the total of the net document value and the value of the open items.

You can set the following system responses for when the credit limit has been reached: A (warning), B (error message), C (delivery block).

See Simple credit limit check in the implementation guide.

[former_member227476]

dear rajesh,

Check Credit Limit:

[ ] no credit limit check

A run simple credit limit check and warning message

B run simple credit limit check and error message

C run simple credit limit check and delivery block

D credit management automatic credit control

In the normal business process credit sales is common and essential. While granting the credit to the customer Business should be very cautious while giving the material. so to take certain decisions when the credit limit has been exceeded during sales order level, delivery level or PGI level system carries out credit check and responses accordingly. The value that we set here, system fallows two types of credit check.

Simple credit check

in simple credit check system gets credit exposure by comparing the customer limit with the total value of open items of the document ( sales order has been raised, but delivery has to process. Delivery has been raised, but PGI has to be carried out. PGI has been carried out but billing has to be carried out.)

According to the value that we set here (from [ ] to C) system responds accordingly.

Automatic credit check:

In automatic credit check system fallows different types of credit check

( Static, Dynamic) document value, critical fields, next review data, open item, oldest open item, highest dunning level, user level and customer specific by using user exist.

Credit Group:

Credit Group for sales order

Credit Group for Deliveries

Credit Group for Goods Issue

Grouping of the documents to carryout Credit check.

rewards pls

siva

[Former Member]

cr.group is like where your document should check the cr.management, like sales order level, delivery level, an dbilling level.

check cr.limit is life whtehre cr. management should acivate or not

ramki

[Former Member]

HI,

In SAP we can block the customer in Three levels in sales process,when customer meets the credit limit.

Where you want to block the customer that will decide through customer groups.

01-sales order level

02-delivery level

03- PGI level.

The quetions may ask like below....

how many levels we can block the customers in SAP.

What is the combination of automatic credit check.

If helps you reward me

[bcrao]

these are customization for credit check i.e simple credit check, static credit check etc , we can specifiy here or we can specify in credit management per doc type

[Former Member]

1.The credit group groups together different business transactions which should be dealt with in the same manner with regard to the credit check.

You enter the credit groups when you configure the sales document types for credit management and define the automatic credit check.

The following credit groups are contained in the standard SAP R/3 System:

01 = credit group for sales order

02 = credit group for delivery

03 = credit group for goods issue