How to configure credit check of a customer or how should
system give an error message when credit limit expires?
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 3 Yes | 1 No |
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
Is This Answer Correct ? | 3 Yes | 1 No |
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.
Is This Answer Correct ? | 1 Yes | 0 No |
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?
2 Answers FCS Software Solutions,
What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.
Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....
what is project management ?
Apart from the customer master, where else do we maintain the payment terms?
What is Item Category Control?
What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects
Sap sd online training in usa|hyderabad
What is sap sd?
i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system
How is route determined?