Credit Management of Delivery Documents

Dear Experts ,
We all Know in the credit management of the Order :OVAK
*We can define what type of credit check we are doing either automatic or simple. *
But in the Delivery Document : Where do we define the type of credit check in Customizing:
T-code: OVAD
We only define the Delivery Credit Group and PGI Cre GRP.
However I can Understand that in OVA8 we have the credit group to determine the Credit mangement controls:
But *We can define what type of credit check we are doing either automatic or simple. *
please explain,
A S

Hi,
My understading is simple credit check is performed in delivery documents and the reason why I am saying this is b'coz of below statement:
> When you define automatic credit checks, you can also freely define requirements which cause a document or the forwarding of the material requirements to MRP to be blocked
Now, requirements are tranferred to MRP in sales order stage not at delivery stage as far as I know.. which means simple credit check is performed at delivery level as there are no additional things which can be performed during simple credit check compaired to automatic credit check {which occurs normally in sales order stage}
Other elite members may elaborate more on this if somewhere my understading is wrong..
Hrishi

Similar Messages

  • Credit Management - In delivery process released document blocked

    Hello SD Experts,
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    Deviation   -- Blank
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    Thanks in Advance
    Jaffar

    Hi Jaffar,
    As per your explanation this is happening because of  Number of Days as 15
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    This function is used for checking documents that have already been released by a credit representative, but that have
    subsequently been changed. The system does NOT carry out another credit check if the following conditions are met:
    The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor),
    AND
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    Regards
    Ram
    Edited by: Lakshmipathi on Dec 13, 2011 6:55 PM
    Instead of copy pasting from standard, it would have been better had you advised the member to press F1 against that field (Number of days).  Please dont ever try to copy paste from other source which is strictly prohibited

  • Credit block in delivery document (not in posting goods issue)

    Good afternoon!
    When I try to deliver an sales order with exceeded credit limit, the following occurs:
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    Best Regards,
    Adriano Cardoso

    Good afternoon!
    When I try to deliver an sales order with exceeded credit limit, the following occurs:
    I enter in tcode VL01N, input the order and press enter, then the system issues a warning "Credit user check 1 unsuccessful" because some condition in the user exit LVKMPFZ1 was not satisfied. The problem is that at this point, no document has been sent to VKM1, and neither when I save the delivery.
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    Best Regards,
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  • Credit management without accounting document

    Hi,
    In the SAP implementation for my client there is no FI module. FI is handled in third party ERP software.
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    I have prospoed the solution as below.
    Update the fd32 receivables daily (or at a appropriate frequency) from third party to SAP. If receivables are updated in fd32 it can be considered in the credit check.
    My question is, is anybody handled such scenario? Is it possible and recommended to updated fd32 receivables in the database table directly?
    Is there any other solution to map this requirement?
    Regards,
    Sachin.

    No idea about your solution, it seems to work but I'mnot sure.
    Anyway have a look to this link about Credit Management in Distributed Systems:
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/0a4aa3b26811d194f400a0c9306794/content.htm
    pls. reward if helpful
    Regards
    Roberto

  • Auto mail trigger fro Credit management from delivery

    Hi All,
    While doing PGI in sales deilvery, If credit is exceed the limit, ift will popup the messege like The credit limit is exceed with amount.
    While saving the delivery document,  The user receiveing the mail in SBWP.
    But there is no contents in the mail.
    How to trigger the information in the mail.
    In nace, Output Type     KRML  ---        Credit Processing mail option.
    can u please help me, how trigger mail to the user about the credit differences.
    Regards
    Deekshitha.

    Hi Deekshitha,
    If the issue is yet to be resolved,
    Go to transaction NACE -> V2 - Shippping -> KRML (Output type)
    In the tree beside this, you have "Mail title and texts". Create a new entry there with the text that you want. The mail that is sent will have this text in the body of the mail.
    Reward points if helpful.
    Regards, Senthil G.

  • Problem with credit managment for FI-documents

    Hello,
    is there any possibility to modify the value "Total receivables" for the creditmanagment?
    I customize the position-type as not active for "credit active" and the values for the sales part are set correctly for the credit managment.
    But everytime I create an invoice and the FI-documents are created, the value for the "total receivable" in report
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    If I create a new sales document then, the creditmanagment checks with the wrong value from "total receivable" and that´s wrong.
    Line " where vbeln = lt_vbrk-vbeln
    and cmpnt space."
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    Thanks for your help
    Nicole

    After Apple tightened up some security issues the stores have been a bit more picky about the format of the billing address. Most folks who have encountered this issue have been able to solve it using the standardized addressing format created by the US Postal Service. Go to the USPS Zip Code lookup website and enter your address. Copy your address exactly as the USPS formats and presents it into your iTunes account.
    https://tools.usps.com/go/ZipLookupAction!input.action

  • Credit management at Delivery level

    Hi,
    I am having an problem as
    My client is asking for credit limt block,  at PGI level in delivery. But the condition is that it should be only for certain Plant only..
    Is it required to be done with the help of ABAP to write a code in program...or with the help of user exit??
    Kindly help me
    Shailesh

    see its simple for the customers who get stock from a plant maintain them in a seperate risk category and assing credit limit block at pgi level ok......ok but this again has cerain restrictions like if u wnat to deliver goods from a custmoer belonging to another plant delivering goods from this plant credit limit wnt hapen at pgi coz he wld be assingd in a diff catg.......
    but anyways this is one scenario in which u can work out by assing the customers belonging to tht particualr plant a sperate risk catg and maintaining block at pgi.
    if this helps you reward points in the left column to this ans.
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  • Credit Management: VKM4 (Release SD Documents)

    Hi,
    I have implemented Dynamic Credit Management at Delivery Level (02: Credit Group for Delivery). System is behaving also fine and is not allowing to save the delivery as soon as the credit limit of the customer gets increased.
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    Regards,
    Vikas

    Hi Vikas,
    What is the value for the status of the documents (Sales order and delivery). You can check it in SE16N for table VBUK, check this fields before and after run VKM4. ¿Are you using a userexit for the credit check? (flags user1 ot user3 in cheks in OVA8)
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    CMPSA     CMPSA     CHAR     1     0     Status of static credit limit check
    CMPSB     CMPSB     CHAR     1     0     Status of dynamic credit limit check in the credit horizon
    CMPSC     CMPSC     CHAR     1     0     Status of credit check against maximum document value
    CMPSD     CMPSD     CHAR     1     0     Status of credit check against terms of payment
    CMPSE     CMPSE     CHAR     1     0     Status of credit check against customer review date
    CMPSF     CMPSF     CHAR     1     0     Status of credit check against open items due
    CMPSG     CMPSG     CHAR     1     0     Status of credit check against oldest open items
    CMPSH     CMPSH     CHAR     1     0     Status of credit check against highest dunning level
    CMPSI     CMPSI     CHAR     1     0     Status of credit check against financial document
    CMPSJ     CMPSJ     CHAR     1     0     Status of credit check against export credit insurance
    CMPSK     CMPSK     CHAR     1     0     Status of credit check against payment card authorization
    CMPSL     CMPSL     CHAR     1     0     Status of credit check of reserves 4
    CMPS0     CMPS0     CHAR     1     0     Status of credit check for customer reserve 1
    CMPS1     CMPS1     CHAR     1     0     Status of credit check for customer reserve 2
    CMPS2     CMPS2     CHAR     1     0     Status of credit check for customer reserve 3
    CMGST     CMGST     CHAR     1     0     Overall status of credit checks
    Regards,
    Eduardo
    Edited by: Eduardo Hinojosa on Sep 24, 2009 9:35 AM
    Edited by: Eduardo Hinojosa on Sep 24, 2009 9:37 AM

  • Credit Management- i want to allocate inventory but block the delivery

    Dear SAP Gurus,
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    when order get blocked for credit check that time i want inventory i mean material should allocate to that customer but the delivery should be blocked.
    whats are the customisation needed for such scenario
    Please help me to solve this problem .
    Thanks in advance
    Regards
    Vishal

    Vishal,
    Why dont you try checking credit limit at delivery or PGI level ?
    Standard Process in SAP is providing check at three levels
    1. Order level
    2. Delivery Level
    3. PGI level.
    Check OVA8 settings for credit management at Delivery and PGI level
    So after creation of delivery the stock or inventory be allocated to the user and then u can have delivery block.
    Thanks,
    Raja

  • Sales Order -- Update the delivery Document Credit status using FM or BAPI

    hi All,
    The requirment is quite urgent......  Actually i am Using a userexit V56FSTAT through VT02N and want to update the credit status through VKM4 Transation. But i require a Function module or Bapi to Update the credit status of the delivery status.
    Please do give me suitable Function module or Bapi through which i can perform the VKM4 transation to update the credit status of delivery document....

    when we go to vkm4 there we click on the reassign button and save then the status is changed in VBUK table....
    so i have to perform this steps through VT02N transation....
    Ny ways thanks for the reply,
    i guess i require more support fom u all
    Message was edited by:
            siddharth samal

  • Credit management configuration in Third party sales

    Dear  All,
    Please let me know , what are the configuration setting for Credit Management in Third Party Sales.
    Regards
    SKumar

    Hi...
    For Third Party, since there is no Delivery and PGI, the block can be at Billing.
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    u2022     Assigned the credit control area to the company code
    Financial Accounting (New)  Accounts Receivable and Accounts Payable  Credit management  Credit Control Account  Assign Permitted Credit Control Area to Company Code
    u2022     Assign Sale Document and Delivery Document, The credit limit check for the selected sales document type is set to automatic control.
    Sales and Distribution  Basic Functions  Credit management / Risk management Credit Management Assign Sales Documents and Delivery Document  Credit limit check for order types
    u2022     Assigning Risk Category to Credit Control Area
    Financial Accounting (New)  Accounts Receivable and Account Payable  Credit management  Credit Control Account  Define Risk Categories
    u2022     Defining Automatic Credit Control
    Financial Supply Chain Management  Credit Management  Integration with Accounts Receivable Accounting and Sales and Distribution  Integration with Sales and Distribution Define Automatic Credit Control

  • Credit management - WortkFlow

    Hi,
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    It is for approval of certain orders from the supervisor.
    Can u please share some some documents relating to credit management WorkFlow
    Using Business object BUS1010      Customer credit limit do you i can do the same.
    Please guide and help.
    Regards,
    Satish

    Hi !
    In the sales order, you can use the partner determination to find a credit representative (partner role CR) and/or a credit manager (partner role CM). If a document is blocked by the automatic credit control, a mail containing this information can be automatically sent to the credit representative or the credit manager. The document can be released directly out of the mail.
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    Regards,
    Andreas

  • Credit check for delivery

    Hi, I met some issues need your help!
    Currently, I have set the credit limit check at delivery level.and the reaction status is B(error message)
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    Hi
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  • Credit Management systems

    Dear Gurus,
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    With Regards,
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    Hi Muthu
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    Regards
    Srinath

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