credit management - count by sold to party or payer?

[Former Member]

hi,

would like to know if i using credit management, which parter function to count the credit exposure? sold to party? payer?

thanks

[former_member217082 · Accepted solution]

Hi Jo Jo

The credit limit what you assign is to payer partner function and not to sold party partner function.

In FD32 you will be assigning to payer and not to sold to party

Example :

credit limit : 1 lakh

If you have assigned payer function to another sold to party also say 1000 and 1001

1st assigned to sold to party 1000 and the payer is also 1000

the same payer is assigned to 1001

then when you have created a sales order VA01 with sold to party 1000 then the payer is also 1000. and the order value is 90000 ,

so that payer has still a credit limit of 10000. now if you create an order with sold to party 1001 for which payer is the same 1000. and if the order value is 15000 then system will throw an message. telling that credit limit has exceeded .

Reward if useful

Regards

Srinath

[Former Member]

by default payer master is responsible.

If you desire, you can could create risk group for sold to party and activate credit management for this risk group instead of payer master.

[Former Member]

Hi,

It is the payer master record which system counts for credit exposure.

Prase

[Former Member]

Hi,

The system will consider the payer master records.