Credit management

[Former Member]

Dear Consultants,

in credit management inspite of Risk category, Grp and FD 32 master settings credit control is not activated. What is the relevance of Credit active in Item category?

Thnaks in advance.

Sai

[Former Member]

hai gurus

my client has got a specific senario.when ever the end user saving the sales order the system has to give a message "please check the materials and quantities".so how to configure this and how a functional spec can be prepared for this requirement. can any one can send the model functional spec for the above requirement and how to configure the above requirement to balu.sapsd@gmail.com

thanks in advance

[Former Member]

Hi,

You need to check for the complete configuration of Credit Management like

1)Define Credit Control Area

2)Assigning it to Company code or sales area

3)Define Risk categories

4)Define Credit Groups

5)Assign Credit Limit check and Credit groups to sales document types and delivery document types.

6)Make settings for Credit control area, Risk category and Credit Group

7)Finally Create a Customer Credit master data.

Credit Active at Item level specifies whther credit management functions for Order, Delivery or Invoice Items are active.

Regards

Subramanyam

[Former Member]

hello, friend.

also check if you have assigned credit control to your sales document.

regards.

[Former Member]

Dear Sai,

Please check your automativ credit control settings.

Please check whether the risk categories is assigned to the required customer recordor sold to party.

Credit group to Credit control area.

Credit control area to company code.

Then Ckeck the automatic credit control setting

TC:OVA8.

Static dynamic,Document value and update 000012 or whichever your company is using.

Check for F.35

credit master sheet --> Check whether the sold to party register is populated properly.

edited by,

Amlan Sarkar.

[Former Member]

Dear Mr Siva,

Could you kindly advise the update rule being used.

Regards,

K Gopidas.

[Former Member]

Dear Sai,

This has relevance with your pricing procedure. If you have created your own pricing procedure then you should mention in your pricing procedrure that the "Net Value" Sub total to be selected As "A". Try this setting and check.

Reward points if helpful

best regards

vk

[Former Member]

Hi,

credit active in item category pecifies whether the credit management functions (credit checks and update statistics) for order, delivery, or invoice items are active.

Select this field if the values of the item type in the total liability are to be updated.

In the documentary payments (letter of credit), only those item types that have this field selected are included.

Example:

You do not want a credit check to be executed for an adjustment (item type L2N) and have therefore not activated the credit check for transation type L2.

You nevertheless want the values of the adjustment to be updated in the total liability.

In this case, you need to select the field ActiveReceivable/Credit-Relevant. for thisitem type.

[Former Member]

Dear Sai,

Please check your automativ credit control settings.

Please check whether the risk categories is assigned to the required customer recordor sold to party.

Credit group to Credit control area.

Credit control area to company code.

Then Ckeck the automatic credit control setting

TC:OVA8.

Static dynamic,Document value and update 000012 or whichever your company is using.

Check for F.35

credit master sheet --> Check whether the sold to party register is populated properly.

edited by,

Amlan Sarkar.

[Former Member]

Q.What is the relevance of Credit active in Item category?

A. credit active is checked in the corresponding item category then only the value of the item carries for credit management activity.otherwise it will not considers that material for credit management.

for activate credit management there r no furthur settings r there once again check all ur config settings

Edited by: kishore gopala on Jan 9, 2008 8:14 AM