sales order

[Former Member]

Hi Gurus

how can we assign a min and max sales order value for each custome.....and where????

Thanks

Gowrish

[Former Member]

c

[former_member184555]

Hi

That functionality is not available in the standard. You have to use a userexit for that. Maintain the minimum and maximum limits for the customers in a Ztable. If the number of customers are more...then use customer group (or any other relevant field) to define the min and max limits and in the CMR of all the customers you have to maintain values for that field.

Thanks,

Ravi

[Former Member]

hi

You could have minimum sales order value agreed upon with your customer ABCD for example $ 100.

You could use condition record AMIW for this. (AMIZ references AMIW, so you need not maintain any condition record)

AMIW condition type has access K020.

You should add new accesses to include table 'customer'.

Include the two condition types in your pricing procedure as follows

For condition AMIW

Stat: X

SubTl: D

Reqt: 2

Basval: 2

For condition AMIZ

Reqt: 2

CalTyp: 013

Acctkey: ERS

Create condition record for AMIW for your customer ABCD with minimum sales order value as $ 100.

Once you create a sales and if value is less than $ 100, system would automatically propose value as $ 100.

Regards

[Former Member]

Hi Gowrish

You can also maintain in Material master the Minimum order qty for that material

Pls reward If helpful

Thanks & Regards

Saxena

[Former Member]

Hi Gowrish

The max order value for a customer can be maintained in Credit management while creating the customer.

Credit check on the basis of the maximum document value

The sales order value or the value of goods to be delivered must not exceed a certain value defined for the credit check. The value is stored in the currency of the credit control area. In particular, this check is useful if the credit limit of new customers has not yet been specified. This check can be accessed explicitly by a risk class reserved for new customers.

As mentioned in earlier posts , it can be done for Minimum delivery quantity.

Please reward if helpful

Thanks & Regards

Saxena

[Former Member]

Hi,

It cannot be predefined in a Sales Order. Credit Management need to be implemented inorder to control the dispatches. It can be controlled at the Delivery Creation and Goods Issue stages , depending on the client requirements and customization done in Credit Management.

This link would be helpful in understanding configuration of Credit Management.

http://www.sap-img.com/sap-sd/credit-management.htm

Regards

Pl reward if found useful

[Former Member]

Hi ,

you can maintain maximum documaent value by going through,

SPRO->SD->Basic Functions->Credit mgmt->define automatic credit control [OVA8]

for any given customer.

Regards,

Rupali

[Former Member]

Hi,

Thx for ur reply and valuable answer

Regards

Gowrish