Answer / swastika

1st step :
SPRO -> SD ->Basic Function ->Credit Mgmt/Risk mgmt -
>Simple credit limit check
maitain C at credit check against your ordertype and save.

2nd step :

T.code= FD32
check all checkbox.
press enter.
then give your credit limit and save.

The system will give error message when credit limit
expires..

Thanks
Swastika

Answer / pitabash

HI !

In case of simple credit check the options are :-

1:- A Run simple credit limit check and warning message
2:- B Rund simple redit limit check and error message
3:- C Run simple credit limit check and delivery block
4:- D Credit management: Automatic credit control


SO hope B will give the error message in simple credit
management.

But in case of Automatic credit control:-

When we will Define automatic credit control (with Credit
control area, Risk category, and Credit groups) at that
time we can configure the error message as required
waring / error message in Reaction Status/block by
choosing "A/B".

Suggestions are always welcome..

Regards
Pitabash

Answer / ramana

hi
we have two types of credit check,
simple and automatic credit check.
Simple credit check: system consider net order value+ open
item value consider for credit exposure.
for this we have to specify in the document type simple
credit check with error message or warning message or
blocked for delivary, and check in the item category credit
check.
Automatic credit check: system consider Open order
value+open delivary values+ open billing values+ open items
for credit exposure.
Automatic credit check works on based on Credit control
area+ risk category+credit group
configuration settings in the document type we have to
specify the automatic credit control.

When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?

1 Answers  

---

1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?

3 Answers   IBM,

---

How would you determine an output procedure other than the conditions types?

1 Answers  

---

what is main purpose of maintaining the master data?

13 Answers   Bristle Cone,

---

What is the output used for credit management where it can be processed.

3 Answers   Wipro,

---

What is accounting entry when we create invoice (vf01).

4 Answers   CMS,

---

What do you mean by drop shipment?

3 Answers   IBM,

---

Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Cap Gemini, Satyam,

---

if delivery is not possible for one sales order. what are mandatory things we have to chck?

2 Answers  

---

While a Quotation is created, it has to be approved by some authorized person, how to configure this

1 Answers   Bosch,

---

What is the Difference between Reconciliation A/C and Normal Posting A/c

3 Answers  

---

Tell process of ticket flow from client side to you?

1 Answers   HP,

---