on 03-04-2008 12:45 PM
Hi
With ref Qunantity Contract Sales Order will be created.
Credit check is required at Contract level, but I am facing follwoing problem.
Created a Credit master with credit limit as Rs1000
firist Contract i created woth of Rs 1000.(here system is not allowing for Rs2000)
But issue is again if i try to create second Contract System is allowing for save for Rs1000,
My doubt is Update group is not working for Contracts? which given in Credit Control area as 000012?
Can we create Update grps for Contracts also
I am using Static with error in Automatic credit control area
Pls guide me.
rajendra
hello, friend.
i suppose it's always possible to create a program to include contracts in the update group, but this would not be best practice.
when you do have a contract in the SAP system, this may have some differences from a contract in the legal sense. in the SAP system, there are no schedule lines in the contract that would imply a definite commitment of the company to make deliveries; what it has are validity dates. you need a sales order as a contract 'release' the agreed quantities..
on the other hand, the regular sales order is the company's commitment to make such a delivery. so logically, credit controls should apply to the sales order. for this reason, credit management controls sales order, delivery (and PGI) and billing in SD.
regards.
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