on 11-15-2007 8:10 AM
Hi guru's
what is credit group.where we maintain this.why we maintain this credit group
plz update me
Thanks in advance
Guruveer
Hi,
Credit group we define for the purose which level we want to have credit limit block.
In credit mgt. we can block document at 3 level i.e SO,Delivery and PGI.
For this reason we have to create cg.
Regards,
Chandra
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hi
Automatic credit check determines CCArisk categorydocument credit group
so that the automatic credit check can be done at sales order level, delivery level or at PGI level.
for defining customer credit groups follow
IMG-FINANCAIL ACCOUNTING-Account receivables and account payables----credit managementcrdit control account--define groups
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Hi
Credit group is used in automatic credit control
Credit check (Automatic) will be done differently for the following three combinations..
1. Credit control area -
>
2. Risk Category -
> Assigned to Customer
3. Credit Group -
> Assigned SD documents (SO,Delivery, PGI)
Example :
credit conrol area : ZZZZ
Credit Group : 01 --- Sales order
02 --- Delivery
03 --- PGI
Risk Category 001 --- High Risk
002 --- Medium
003 --- Low
Now we can do the Credit check differntly at every level (Sales order, delivery, PGI) depends on the Risk category... By maintaining these combinations at OVA8
ZZZZ 01 001 - High risk sales order.
ZZZZ 01 002 - Medium risk sales order.
ZZZZ 01 003 - Low risk sales order.
ZZZZ 02 001 - High risk Delivery.
ZZZZ 02 001 - Medium risk Delivery.
ZZZZ 02 001 - Low risk Delivery.
ZZZZ 03 001 - High risk PGI
ZZZZ 03 001 - Medium risk PGI
ZZZZ 03 001 - Low risk PGI
Hope this will update you
Reward if helpfull
Muthupandiyan
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Hi
Credit group
Menu path
IMG --> SD --> Basic funtions --> Credit management/Risk management --> Credit management --> Define Credit groups.
Credit group is used to combine different document types
for the purposes of credit management.
Its created in the above Menu path and assigned to the Sales Document type and delivery document in the bellow menu path
IMG --> SD --> Basic funtions --> Credit management/Risk management --> Credit management --> Assign Sales doc and delivery documents.
Reward if helpful
Muthupandiyan
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