Approval for deviation from credit limit
Hi Guys
Approval for deviation from credit limit does not work in the following scenario.
Credit Limit = R20000
Balance = 0
Sales order added for R18000, no approval needed as less than credit limit.
Then user changes the Sales order amount to more than the credit limit and no approval is activated.
Any ideas? They are on 2007A SP 01 PL 7
Thanks
Hi,
Check below thread:
Credit limit approval
Approval for exceeding credit limit for particular bussiness partners
Hope this will help you.
Thanks,
Neetu
Similar Messages
-
Deviation from Credit Limit predefined Alert in case of BP Consolidation
Dear All,
Predefined Alert - Deviation from credit limit is not working in case of BP Payment consolidation. It works if sales order is created for parent business partner , but doesnt work when sale order is generated of child business partner and balance of parent business partner exceeds from credit limit. Kindly check and suggest...Predefined alert of credit limit has much more restrictions than system message. System message can deal with all different kinds of situation one by one. While alert is only one simple query. They are not in the same freedom level.
You may post a DRQ here: /community [original link is broken] -
Approval for Deviation from Budget
Hi, We are implementing the approval workflow for our budgets. I am testing the SAP deviation from budget template in 8.8. However, it appears to only activate when it deviates from the annual budget. Can I set an approval process for when the document deviates from the monthly budget?
Or better yet, is there a way to set the approval process for all documents that have a GL account associated with a budget so the controller can approval all expense related documents.
Thanks,
JaneHi,
Yes possible. Try under General settings--->BP tab.
Thanks & Regards,
Nagarajan -
User exit for merging the credit limit in different credit control area.
Dear All,
Please provide user exit for the merging the credit limit in different credit control area as well as logic for the same.
I have to merge the overall credit limit of the customer for some divisions. At this time in one company code we have created 9 credit control area as per product line. While creating customer master data and Credit management (FD32) user has assigned the different limit with respective to credit control area e. g Customeru2019s total limit assigned is 10 laks. For credit control 1100 Limit is Rs. 3 laks and for credit control area 2200 limit is 7 laks. Now the user wants to merge the credit limit for only above two credit control area. The sales orders should get created in any credit control area up to 10 laks.
Regards,
SureshDear Damodhar/All,
Would you please explain me prerequisite setting from functional side for these user exit?
I want complete functional setting prior to ABAP application so that it work properly post configuration.
Regards,
Suresh -
Free Goods Sales Order for Charities with Credit Limit
Dear All
I have a scenario where POS (Point of Sales) has been implemented,the process of POS is ok,but the requirement of the client is they are giving some goods to charity,when ever a person comes with a special card (Issued by the company) the outlet will create a sales order for the same without any charges with a credit limit of 1000 SAR (saudi arabian riyal).
Requirement
1) Creation of sales order with delivering goods but without any charges.(should have effect in Stock)
2)These charities is been treated as Customer with a credit limit of SAR 1000 (whenever the credit limit exceeds system should block the order)
how this scenario can be mapped in SD,
Thanks in advance
MalikDear Malik
keep the process regular, which will help in blocking the charity customer when reached 1000 SAr at order level itself.
As customer need to be shown that he is not charged.
you can work on changing the display of output determination .
You can take the help of Ababer and display what ever client is asking for.
I think this may solve your query without disturbing you regular business process.
Regards
Pavan Kumar -
Deviation from Commitment Limit doesn't work for one Business Partner
Hi Experts,
I'm hoping you can help me with an issue I have at the moment.
I have an authorisation set to trigger for Delivery Notes which deviate by £1 over the Commitment Limit.
This authorisation works fine for all Business Partners apart from one.
All Business Partners have an account balance, and all Business Partners have their commitment limit set as £1. The only difference with the Business Partner with the Authorisation that won't trigger is that they pay by Credit Card...
Can anyone help me with this please?
Many thanks,
CarolineHi Gordon,
Thanks so much for the reply.
Yes... but I can't find anything. I managed to replicate the scenario again by making Incoming Payments with Cheque Payment Means which a future date, and the making a deposit for these Cheques with a future date. I was wondering if this could maybe have something to do with it... perhaps if the credit cards are future dated maybe. I found Note 1227330 - do you know if this might have something to do with this scenario too?
Many thanks,
Caroline -
Credit limit customer differs from credit limit customer in header
Hi Guys
Let me explain the scenario:
a) There is a Contract with Partner functions SP, SH, BP, PY, AA as 2000. and AA as 1000.
b) There is sales order with Partner functions SP, SH, BP, PY, AA as 1000.
In the sales order, while creating second line item with reference to above contract, system copying all partner functions from contract(except SP). ie SP=1000, SH=2000,
Till here no problem.
But when I try to change partner function at Item PY = 1000, system showing above error message.
In this case, in Sales Order, Header PY = 1000. Item PY=1000. But system comparing Item PY(1000) to Contract Header PY(2000).
This problem occurring only in VA02. If I do same in VA01, there is no error.
Please guide me to overcome this problem.
Regards
UmaHello Uma Shankar,
Please implement the correction given in the SAP Note 1010794.
Thanks
Murtuza -
Approval for exceeding credit limit for particular bussiness partners
Hi Experts,
I am trying one approval for the Business partners for credit limit exceed.I have tried through standard Approval process by using the terms deviation from credit value as described but what should be done if i need to set it for particular business partners.
Also, in this standard query which i have tried i have defined the terms as :-
Deviation from credit limit greater than or equal to 50,000 . I have set this terms for A/R Invoice. Now when i have made the invoice for rs.5000 then also it is asking for Approval.Since the Value is defined so system should not ask for approval.
Regards-
Mona.Hi Mona,
You may try this. It may help you..
select true from ocrd where
((balance < 0) or (balance + $[$29.0.NUMBER]) < 0) and cardcode = $[ordr.cardcode]
use squere brackets near $ sign open and close both brackets insted of round brackets.
Regards,
Chintesh Soni
Edited by: Chintesh Soni on Sep 7, 2009 2:53 PM
Edited by: Chintesh Soni on Sep 7, 2009 2:54 PM
Edited by: Chintesh Soni on Sep 7, 2009 2:55 PM
Edited by: Chintesh Soni on Sep 7, 2009 2:57 PM -
Approval Procedure not triggered when Credit Limit Exceeded
Hi,
I've defined an approval procedure which I would like to launch when a clients Credit Limit has been exceeded. I've checked the required fields on Administration > General Settings > BP tab (credit Limit, Commitment Limit, AR Invoice, Delivery, SO). I've also checked the Activate Approval Procedures on the same tab.
I know the approval procedure has been set up the correct way, since it is launched when I change the Terms to for instance 'Total document'.
There is a system-message when I am creating a Delivery Note for a customer indicating that the credit limit for this customer has been exceeded. But still, the system allows the user to add the document without triggering the approval procedure....
What am I doing wrong?
Btw: The credit limit exceeded is in negative numbers, but I've tried both the condition 'Deviation from Credit Limit greater than 1' and Deviation from Credit Limit Less than 1...Could you clarify what you mean by "The credit limit exceeded is in negative numbers"
Negative number: the system message I get when I create a delivery note for a customer, exceeding the credit limit is the following:
Customer has exceeded credit limit - 95.479 EUR
Customer has exceeded commitment limit - 95.479 EUR
Continue (Y/N)
Make sure the Credit Limits are set in the BP Master. --> OK, credit limit is set to 100 EUR, Commitment limit to 100 EUR
Also use Great than in Ratio and try to use a small number like 10 in the value --> I am using 1 EUR
Also, check in System Initialization > General Settings..BP Tab Activate approval procedure is checked. --> it is checked.
Using the range option does not solve the problem, in fact even if I use 'Deviation from Credit Limit does not equal 1 EUR' the approval is not triggered. When I use the same Approval template, but I alter the terms to Total document greater than 1 or Discount% greater than 1 the approval is triggered.
Edited by: Rui Pereira on Apr 29, 2009 1:19 PM -
Is there a possibility to create a credit limit in AR that based on dates not only amounts?. for example if the customer has a credit limit of 1000$, and he reached 700$ by an invoice has a payment term of 30 days, which means he still has a limit of 300$. but what I want to apply is if he didn't pay this invoice in 30 days he shouldn't use the 300$ that remains in his limit.
I don't have a problem if any additional module can fulfill this requirement please tell me.
I'm using EBS R12, Release 12.1.3
Thanks.Hi,
Try this:
1. Create new approval procedure for sales and AR invoice.
2. Under terms select When the Following Applies--->Deviation from Credit Limit--->select Greater than from Ratio and enter required value
Thanks & Regards,
Nagarajan -
Credit limit (AR Invoice + Sales Order)
Dear Experts,
We have a bit of a problem here, so here is the scenario:
Customer 1 has a credit limit of 100,000
He orders an amount of 90,000, then he orders an amount of 20,000. since it is a service order the approval procedure will not prompt and can be added to A/R invoice with a account of 110,000. so he had exceeded his credit limit by 10,000.
is there a way to active approval procedure by adding all open Sales Order and Open A/R Invoice?
i have seen some queries in the forum but it is not activating the approval procedure.
for your help please.
thanks!.Hi,
Try this:
1. Create new approval procedure for sales and AR invoice.
2. Under terms select When the Following Applies--->Deviation from Credit Limit--->select Greater than from Ratio and enter required value
Thanks & Regards,
Nagarajan -
Hi champs,
I want to make approval procedure if the credit limit deviates ... so i made the standard approval process which is available in sap. approval procedures> approval stages> approval templates... and activated it too... but its not triggering approval form.. it jus adds the document... why is it so?
is it a bug or do i have to do any other functionality.
regards,
Vigneshhi Gordon,
Thanks for ur reply.. i resolved the problem. but i have another doubt in that... the credit limit we give in that approval is for all customers right.. What we should do if it varies from customers to customers. say if known customers credit limits will be more (50000) and for some customers it will be less like 20000. how do we track them using query. because we have to use when condition applies. i dono how to work on that.. approval should be triggered based on customers credit limit. is it possible.
pls help gordon and see me other post too and respond
regards,
Vignesh -
Credit limit is not applicable for particular customer
Hi
How can we exclude the paricular cusmoter from credit limit
presently credit limit configured at deliver level ... and it is worked on particular Saleorder type
pls ..any one guide me about on this issue
thaks and regards
sesi
Edited by: sesidhar gollu on Dec 16, 2009 5:27 AMHi
To exclude a customer from Credit check, do not maintain the Credit data for that Customer in FD32.
Regards
Amitesh Anand -
Credit Check not occurring for Customer with Partial Credit limit existing
Hi,
I have a scenario
1) where, if credit limit is crossed, then on creation of order I get an credit check even when i have not entered materials in sales order.
2) Partial Credit limit is pending (for e.g Credit limit of 100, 50 is still pending) when i create a new order with unconfirmed quantity, for amount 100, there is no credit check happening. (system should give message for extra amount 50)
Can I please get guidance on this issue.(2nd point)
Thanks & Regards,
Ganesh.HI Ganesh,
Your issue is not clear. What do you mean by
2) Partial Credit limit is pending (for e.g Credit limit of 100, 50 is still pending) when i create a new order with unconfirmed quantity, for amount 100, there is no credit check happening. (system should give message for extra amount 50)
Please explain clearly
Thanks
Jobi -
Approved for Chase Freedom!
I started the credit rebuilding process last year and have taken my scores from the high 500's to the low 700's in that time. I guess my scores are pretty good now but until today I've never been approved for a regular credit card that wasn't secured! I was really hesitant to apply actually, then they approved me right away and I'm so happy! My current scores, per MPM, are around 670, but that's a recent hit due to another new account I opened mid-July (Amazon Store Card). I was worried that would lead to my denial by Chase but chose to apply anyway. I'm an AU on my dad's Chase Slate, and based on posts on this forum it seems like their reconsideration process is pretty generous with approvals. I figured there was little harm since I could point out my responsible handling of my AU account if I had to call. I now have: CapOne Secured, $500 limitChase Slate (Authorized User), $3200 limitBofA Cashback, $2000 limitAmazon Store Card, $1200 limitChase Freedom, $2200 limitThese last few weeks have been amazing credit-wise, actually... First BofA returned my deposit for their secured card, increased my limit and upgraded me to Cash Rewards, then I managed to get the Amazon Store Card (after being rejected just over a year ago), and now this! So pleased, and very excited to cancel my stupid CapOne Secured. Thanks for listening
Congrats
Maybe you are looking for
-
Configuration of http adapter to reach https-URL
I want to configure a http Receiver Communication Channel that is supposed to call a web service with the following URL: https://api.sandbox.ebay.com/ws/api.dll. I did the following set-up in the http Adapter: Addressing Type: URL Address Target host
-
Can I use a north american iPhone4S in Europe?
can I use a north american iPhone4S in Europe?
-
Seeing duplicates in my Open With choices
Just recently I've noticed that when I Ctrl-Click on a file and choose Open With I see every option listed twice. You can see an example of this at http://snipurl.com/n098-SI0YS. This happened before I updated to 10.4.5. Any help would be greatly app
-
Business Content in BI7.0
Hello BI Experts Could any one please tell me step by step on how to install Business Content BCS(Business Consolidation) cubes in BI 7.0. I m fairly new to BI 7.0 Any suggestions will be reciprocated with lots of points Thanks
-
my operating system is ubuntu this just started. well for a couple hours i was getting repeated message for a couple of hours in terms i didn't understand, pure computer talk, from who? i don't know. i did download some email photos but did not save