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Credit check at sales order

Former Member
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Hello Experts,

I have few questions regarding the credit check in FI-AR credit mgmt and SD.

Currently we have a credit check in AR credit mgmt during the delivery order creation. But the management has decided to crap this and to put a credit check at sales order level.

Can someone tell me if there is any business process change in doing this?

Whats the concept of Horizon in dynamic check?

Can someone clarify the concept of Business Partner in SAP FSCM credit mgmt?

Any help in this regard is highly appreciated and duly rewarded.

Regards,

Sriram

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

pl check this :

[Credit management|http://www.sap-img.com/sap-sd/credit-management.htm]

Dynamic Credit Limit Check with Credit Horizon

The customer's credit exposure is split into a static part; open items, open billing, and delivery values (see above), and a dynamic part, the open order value. The open order value includes all undelivered or only partially delivered orders. The value is calculated on the shipping date and stored in an information structure according to a time period that you specify (days, weeks, or months). When you define the credit check, you can then specify a particular horizon date in the future (for example: 10 days or 2 months, depending on the periods you specify). For the purposes of evaluating credit, you want the system to ignore all open orders that are due for delivery after the horizon date. The sum of the static and dynamic parts of the check may not exceed the credit limit.

regards

sadhu kishore

Answers (1)

Answers (1)

Former Member
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hello, friend.

your system currently conducts credit checks on delivery orders. if you go to OVA8 (select your risk category), you will see the field 'Update' that controls which documents to check for credit. the value in this field is most likely 000015. if you want the system to check sales orders, you will want either 000012 or 000018.

to make the changes, you have to go to IMG > Enterprise structure > Definition > FI > define credit control area, to change the Update values. then, you go back to OVA8 and make new entries for the risk category. lastly, you assign this risk category to your customer credit master using FD32.

regards.