Answer / manyam

Normally, the credit limits are being maintained at individual customer level using transaction code : FD32 (Credit Master Data). When we create an Order, the systems checks (depends on the option what you have chosen at the Sales Document Header Level i.e Simple Credit Limit Check or Automatic Credit Limit Check) the Credit exposure of the customer by comparing the total net value of the Sales Order with the values of all open sales orders, open deliveries, open invoices and open items of that particular customer. (It also depends on the Update Group what you have chosen at Credit Control Area Level)

If systems found that the customer is exceeded his limit, then it throws an error/warning message or it block the delivery depends again on your option.

The above process is Simple Credit Limit Check.

But, Automatic Credit Limit Check will be performed based on
Credit Control Area + Risk Category (Which will be defined by FI) + Checking Group. Again, here you have an options such as Static, Dynamic, Document Value, Next Review Date, Oldest Open Items and so on.....

what does "update" means in Automatic credit control? How you can use it?

2 Answers  

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when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

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how will you do delivery in consignment stock process? what is the process of delivery in consignment?

2 Answers  

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I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?

1 Answers  

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Where would you specify that a condition type is a discount or a surcharge?

11 Answers   Wipro,

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A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?

1 Answers  

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In real time what user name and password we use?

3 Answers  

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What do you mean by drop shipment?

3 Answers   IBM,

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What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.

2 Answers   Cap Gemini,

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Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

1 Answers   Bosch, HP,

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hi friends how many types of intercompany billing (i am not asking about intra company)

4 Answers   GE,

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what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

1 Answers  

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