Credit Management

[Former Member]

Dear Experts

In Credit Management, There is a credit group specially for

> Deliveries

> Goods Issue

What is the difference ? What could be a possible business scenario where Credit is checked at Delivery level?

Regards

SDConsultant

[former_member204513 · Accepted solution]

Dear SD Consultant,

The difference between credit check for deliveries and PGI is.

-->Deliveries:-The credit block will not allow you to create Delivery document if you set credit check for Deliveries.

Here the stock will not get reserved for the delivery.

If the customer having credit and you want control the SAP system not to create delivery to that customer you can fallow this process.

-->PGI :-The credit block will not allow you to do the PGI if you set credit check for PGI.Here you can able to create delivery document and you can able to pick the stock.

In this scenario stock will get reserved for that delevery.

If the customer having credit and you want control the SAP system not to do PGI for that customer delivery you can fallow this process.

I hope it will help you,

Regards,

Murali.

[Former Member]

hi

its given like that because

credit check takes place in 3 places

sales order

delivery

PGI

it can be done at any of the two places

just as a preventive measure from very smart customers

because once PGI is done nothing can be done

goods will betransported to the customer after PGI

static or dynamic credit check can be used for this

regards

ravi

Edited by: ravi chandra on Mar 28, 2008 7:37 AM

[Former Member]

hi,

there are different credit groups for deliveries and sales orders.

[Former Member]

Hi,

we can credit limit when an order is received or at the time of delivery. If we set at delivery level, say the credit limit is exceeded then the order saved but further processing cannot be carried out. In such a credit rep group is automtically informed through a work flow or an automated email. He at the end of the day can process a work list and see all those order which are blocked for credit limit and can take a proper whether to manually release them or not. For this we have VKM1 and VKM3 transactions. keeping a credit check at PGI would allow to create even a delivery but PGI cant be done.

regards

sadhu kishore

[Former Member]

Hi,

Actually a dynamic credit check performed at 3 levels ...

Order Level

Delivery level

PGI Level

so the controlas given by SAP..

now u decide u want to do at all levels or only certian levels...

Also u can got CRedit control area config screen and see the rule in it.... level of checks...

Reward if useful

Krishna

[Former Member]

Credit check may be required at Delivery level for a customer who can be relied on & on creation of order, the same can be released for Production Planning. However, before doing PGI, it may be mandatory for the customer to be within Credit Limit, hence the check may be required at Delivery level.

Regards,

Rajesh Banka

[Former Member]

Then let there be only 2 credit groups:

1 for order and the other for GI. Why do you require credit group at Delivery Level and at Goods Issue Level ?

Regards

SDC