How to configure credit check of a customer or how should
system give an error message when credit limit expires?
- 3 Answers
- 7712 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What is the item category group? Where do you maintain it?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
How many tickets you have solved till date? can you please elaborate it with solutions?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
What is product attributes in sap sd?
If you generate bill more than credit limit then what will happen?
Do you have schedule lines in the delivery?
What is a transfer order and for what would you use it?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
What is higher level item category?
What are the important 'customer master records'?
What is sap transport domain controller? : transportation management
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
