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Credit Check on Ship to Party

Former Member
0 Kudos

Hi All,

For my Client, we are implementing Credit Check on Ship-to-Party.

For a Sold-To-Party, we will have one or multiple Ship-to-Party Customers. When a Customer is created in ECC for Account Groups Sold-to and Ship-To, we are creating those ECC Customers as Business Partners in FSCM.

Here is the Scenario.

Lets say a Sold-to Customer, Customer number 1000 is having Credit Limit as 20000 USD. This Sold-to Customer (1000) is tied with two ship-to Customers 2000 and 3000. Ship-to Customer 2000 is having Credit Limit 15000 USD. Ship-to-customer 3000 is having Credit Limit 5000 USD.

When a Sales Order is created in VA01, for a Sold to customer 1000, which has ship-to Customer 2000, our client requires Credit Check to be executed for 2000 Customer not for customer 1000. How can we achieve this scenario.

Thanks

Rajanikanth

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Ship-to party only needs shipping-relevant data, such as unloading points and so on.

Why do you want to implement credit checks on this party?

You have to do credit checks on person who settles the invoices for a service or for delivered goods. In SAP it is Payer who does this. So a credit check is done on Payer.

Your client should be aware that credit checks are done on person who is paying for the invoice. It is strange that they want to do credit checks on ship to party.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Please understand the underlying logic used by SAP for Credit Check - the credit amount is always efined in FI using T code FD32 for a Payer - it is not defined for Sold to or Ship to

cheers

Nandu