on 06-27-2008 10:13 AM
Hi,
I want to know the link between the pricing procedure and credit management,on basis of that system determine that credit value is exceeded at the time of sales order.
Regards
Prabudh
Hi,
THERE IS A LINE IN THE PRICING PROCEDURE ' NET VALUE:. IN THAT LINE THE SUB TOTAL FIELD WE HAVE TO MAINTAIN 'A' , which is responsible for credit check,
reward if helpful
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Hi,
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for determining the credit value (mark the pricing procedure and doubleclick on "Control"). Usually, the net value plus taxes is used. This way the system is determined to use this subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for update and credit check. You can find the used pricing procedure of the order under "Item -> Condition -> Analysis". Pricing procedure: Line with subtotal = 'A'
regards
sadhu kishore
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Hi,
In pricing procedure there is a field called Subtotal.
SUBTOTAL
A key is assigned from the drop down menu; this can be used
by the system in other area like Sis for reporting purpose
also
As Pricing comes under billing and In this there is close link with the SIS which is Sales Info System. Subtotal fieldand Net value notifies the SIS about the value and thus calculates the Credit Check.
Hope this will help.
Thanks,
Raja
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Hi Tiwari,
This is the link
Credit group 01-Credit group for sales order(IMG>Credit management)>Sales order (value)>Customer>Customer credit limit(In FD32)-->Assign
sales documents/Delivery documents(Transaction OVAK).
I hope it will clear for you,
Regards,
Murali.
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In pricing procedure, the Subtotal field is very important as far as link between credit management and pricing procedure is concerned.
The sales value that you would like to consider for credit purpose should be assigned SUBTOTAL value A
Hope it is clear to you now.
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