Credit Block for Partial Quantities

[Former Member]

HI

After doing partial delivery for a Slaes Order if prices increases we are planning to put reason for rejection for line item and adding new line item in the Sales Order. this we are planning to do through BDC.

Issue is system should block the quantity which are exceeded credit limit.

e.g: if open quantity is 120 Pcs each item @ Rs10. If customer paid Rs1000 as advance , system should block only 20 Quantities but system blocks entire Sales Order.

Plz guide me how to map this in SAP. we are using Dynamic Credit check.

Prasad

[Sunil76]

Hi Prasad,

In Advance payment case, ask the finance people to enter the credit control area while entering advance cheqs,cash or dd, then the system will consider the same against that CCA and will allow to bill for the amount entered.

If suits, then reward

Regards

Sunil

[rasikm_waghela]

You can use user exit for the same.

In Automatic credit control settings SAP has given three user exits.

You can use user exit 1 LVKMPFZ1 for the same, compare the amount recieved from the customer and the net value of the sales order if the value in sales order exceeds it will divde the exceeded amount by the rate and display the error message only --- quantities allowed.

Reward if useful

Regards