Credit Management.

[Former Member]

Can any body please help. I have already done all the customization settings for credit management. When creating a sales order if the limit is exceed it is blocked. And coming in VKM1 list. But i want a auto generated message to go to the credit manager sap Inbox. Credit manaer is nothing it is a partner function defined for the customer and we are giving the employee code generated in SAP in PA30. So what is the customization that any credit block orders will autometically send a message to the credtit manager or representatiive sap inbox?

How this workflow happens and what is the customization settings?

Answar will be rewarded.

Regds.

Laxmikanta Das.

09958119889

[Former Member]

Hi,

Can you read below and do the settings,it might solve your problem,

Sending R/Mails in credit processing

You can define credit representatives in Customizing for FI. They must also be assigned to an HR human resources master. Credit representatives can be copied into the partner function during sales order and delivery processing. Internal mails concerning credit processing are directed to these representatives, that is once you have maintained the the mailing address in the human resources master.

Partner determination

The standard system contains the partner functions credit representative (KB) and credit manager (KM) for credit processing.

Both partner functions are allocated to partner type "PE". The credit manager is one level higher than the credit representative.

Enter these partner functions in the partner determination procedures of the sales document header and the delivery header so that the partners involved in credit processing (for example, for forwarding mail messages) can be allocated and identified. Assign value "A" to the partner functions in the Access field.

Output determination

For the condition types for output determination, the output condition type KRML is set up. To create and use corresponding condition records for credit management, maintain the output determination procedures for sales documents and deliverie concerning condition type KRML.

Regards,

Chandra