Credit limit check based on Group of customers

[Former Member]

Hi SAP Guru's

How to maintain credit limit on certain group of customers, like that whole salers,retailers like that.....

Thanks and Regarda

RAJU

[Former Member]

ok

[Former Member]

Hi ,

assume u have maintained the credit control area for company code, and sales area as well. Pls try the followings:

1. maintain credit & credit group in sales doc type: OVAK

2. maintain individual credit checks for key fields: OVA8

(CCA, risk area, credit group 000012, reaction, status / block as to carry out follow-up)

3. activate the update of credit value for item type if check box is marked: OVA7

4. update group (field u201Cupdateu201D) in CCA: OB45

group 000012 (update)

Regards,