credit limit check only on billing document

[Former Member]

Experts,

Can it possible to make the credit limit check only on billing doc at the time of billing, not on sales order and PGI.

If it possible, Pl provide steps for configuration.

Thanks in advance.

[Former Member]

HI,

the idea behind making a credit check is to block the customer from receiving goods in case the credit limit has already exceeded right?

Now consider that you have a customer for whom you are preapring a sales order, carrying out delivery and PGI ,

then when you went on to bill him you find that the customer has exceeded its credit limit. Now, since you have alreday prepared sales oredr and delivery document and even posted goods what action would you take? you have already carried out pgi.

[Former Member]

Hi,

it is not possible in standard SAP.Since once the PGI is done and later the credit limit is checked at the time of billing, then the delivery will have to be revrsed, sales order has to be cancelled and so on making it a little complex.

Regds,

Rupali

[Former Member]

Thank Roopali for your views. My requirement is credit limit has to be checked only for billing not for Sale order, PGI etc. You have told the if credit limit is to be checked at the time of billing why PGI has to be reversed and Sale order to be cancelled.

Can u pl explain in detail.