Credit Control at Delivery Level

[former_member1242866]

Hi All SD Gurus,

We have a situation where the customers are creating Sales Orders thru access provided online via the internet.

We want to set up Credit Control at Delivery level so that in case the credit limit is exceeded the system should stop the Delivery if the Credit limit is exceeded.

We are combining the Delivery, i.e a Single Delivery is created for multiple Sales Orders.

Is it possible for the system to be configured to allow delivery of those items in the sales order sequentially till the credit limit is exhausted, e.g.if the pending Orders are for 25 Lacs and the credit limit for the customer is 15 lacs and when we run the delivery thru VL10A the system should deliver sales orders upto a value of 15 Lacs sequentially.

If this is possible please explain how this can be achieved where we are combining the Delivery.

Regards

Rajkumar

[former_member204513]

Dear Rajkumar reddy,

You go through this link it will help you about total credit management process in SAP.

http://help.sap.com/saphelp_47x200/helpdata/en/7f/1d85347860ea35e10000009b38f83b/frameset.htm

If you want control at delivery level you do these setting allong with other creditmanage ment configuration settings.

SPRO>Sales and Distribution>Basic functions>Credit management/Risk management>Creditmanagement-->Define credit groups(02and 03 are the standard groups for

Delivery and PGI)

-->Assign checking group to sales order or delivery , here you click on credit limit for delivery types here you assign the credit group 02 or 03 to your delivery type.

-->Define the automatic Cradit control with these combinations

Creadit control areaRisk categoryCredit group(02or03).

-->Maintain the credit limit in FD32.

Now you do the transactions,system will check the crdit at delivery level.

I hope it help you

Regards,

Murali,