Business need to define credit limit based on material

HI,
Business need to define credit limit based on material,do we have option in SAP like this

Hi,
If you can consider the credit check deactivation at item category level, it is possible. You can find a switch to deactivate credit check at VOV7. If you can group such materials under Z item category, you can control those.
But credit limit is not possible in standard.
Regards,
P Gomatheeswaran
Edited by: Gomatheeswaran Palaniappan on Sep 22, 2011 12:21 PM

Similar Messages

Credit Limit based on Open Items only.

Dear Friends,
Is it possible to set credit limit based on Open Items only ( Document Type RV)
If the credit limit is crossed for accounting documents not yet cleared, then system should allow creating sales order, but block any deliveries further.
Just to add this, we are using Oldest Open Item, to make sure system blocks deliveries if even one Billing document is overdue for payment.
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Regards
Trupti Deulkar
Edited by: Rob Burbank on Dec 16, 2010 4:02 PM

Hi,
AT FD32,
For respective customers Credit Limit should be made 99999999....(i.e maximum)
Goto OVA8. Select the respective Credit Control area, Risk category & Customer Group.
tick-> OpenItems
Max.Open items 100% and Nodays Open here you can maintain the grace days (after the payment term limit expires) is allowed to do the transaction for respective customer.
if grace days are '0', then as soon as payment term limit is expires system will block the transactions selected.
Thank You,
RB.
Edited by: RB@007 on Dec 16, 2010 3:12 PM

Credit Limit based on customer and material?

Hello Gurus,
I've 2 diff types of goods..
1) fast moving/ selling goods
2) slow moving goods.
For a particular customer, I've assigned certain credit limit of say 10,000 EUR via FD32.
My question is, for the slow moving goods or one particular material/certain goods, I want to have higher limit--is it possible to configure to assign credit limit per customer/ material?
Rgds,
Raghu.

Hi,
As preceding answer, it's not possible in standard SAP.
The credit check is on the totallity of sales order, not by item.
If you are in the same sales order different materials, what is the reaction of system ?
But, you have different options to check this :
- Exclude material in credit check (according to material group for example) by using requirement in OVA8.
- Create a new condition type to check the credit limit in Ztable for customer/material. When you create sales order, a message is displaying according to your configuration (or blocking status for item).
You can compare Ztable (credit limit for customer/material) and another table for open orders.
Just an idea.
Regards,
Lionel

Credit Limit by specific Material (product)

Dear Experts,
Could you please suggest me any body how to maintain credit limit by specific material (Product).
Let say Customer Pepsi has 3 products i.e X,Y and Z....pepsi (customer) has credit limit 100 USD. Here the customer credit limit is 100 usd but this customer has that credit limit by product wise that is:
X Product 30 usd
Y Product 50 usd
Z Product 20 USD
When they are creating they wont cross credit limit by product wise even though the customer has credit limit if X product credit limit 20 usd exceeded. Could you please suggest me how to maintain this scenario.
Thanks in advance,
VS

hello, friend.
credit management focuses on the customer. credit info centers on the customer/credit account. materials are not directly controlled by credit management.
however, it is possible to do credit management per material by assigning different divisions to your materials. then, you define and assign different credit control areas to your sales areas. indirectly, materials can then be controlled by the different credit control areas. you can have different credit limits for a customer pre credit control area, all controlled in turn by a central credit limit (total).
however, this is not recommended as it complicates your credit management. it may also pose problems in your sales order processing, despite the ability to process several divisions in the same document.
regards.

Customer Group wise credit limit

Dear Gurus,
Please inform the process of maintaining credit limit based on customer group. In the customer master we have customer group feild in sales data used for grouping based on industry type and in general data control data we have customer group which can be used as well, can any one inform the difference between these two in the credit management usage.
Thanks
Srinivas

Hi,
I am not sure about maintaining Credit Limit based on a customer Group.The mere purpose of the customer Group is to Identify a particular group of customers (for example, wholesale or
retail) for the purpose of pricing or generating statistics. Where as An industry is a distinct group of companies with the same basic business activity. The industry key is used in selecting data for
evaluations (for example, a vendor master data list). You can specify industries such as trade, banking, service, manufacturing, health care, public service, media and so on. Credit Management will be based on the following Criteria.
credit Group assigned to the sales document type
Risk category
Customer Credit Limit.
Kindly please let me know If you need any more Information.
Regards
Ram Pedarla

Credit limit in Percentage

hi all ,
can we define credit limit in %
for example ,
i have on automatic credti checy with 0 value default
I have advance customer .. can i define 30 % advance in credit limit ..mean if the customer has not payed 30 % of the total sale order value ...sales order cant be blocked for delivery.
thanks

As said by above mate,
you can achieve this thr: Userexits
eg: LVKMPFZ1, LVKMPFZ2 & LVKMPFZ3.
take the assistance of the ABAPer & provide your logic, in such a way taking the open sales orders value into consideration which will be stored in infostructure :S066 ( similarly Open deliveries values stored in S067), compare this value with the assigned Credit limit in %. ( you may need to maintain the Ztable to assign % against the payers)
Try & revert

Credit Limit - Customer/Sales Area Combination

Hi Gurus
I need to maintain a credit limit for my customer sales area wise.. i.e at company code level I have a limit of Rs 10000/= for the Customer "X" . Now i need to split the credit limit for the customer "X" in the following fashion.
1. Sales Area "A" - Credit Limit - Rs.4000/=
2. Sales Area "B" - Credit Limit - Rs.5000/=
3. Sales Area "C" - Credit Limit - Rs.1000/=
When i raise the Sales order for the customer"X" ,for Sales area "A" for the sale value of Rs.1000/=, then the Credit limit for the customer "X" should reduce to "Rs.3000/=" . Is it possible ? if so how? Plse provide ur valuable inputs on the above. Thanks in Advance
Regards
Anis

Dear Anis,
Credit Limit is set at Credit Control Area level & not at Company code level. Thus if you note in FD32 screen, there is no selection option for Company code.
Now Credit control Area level is above Company code level. Thus to have Credit Limit based on Sales Area, then you will have to create Multiple Credit Control Areas & assign the same to Sales Area at IMG - Enterprise Structure - Assignment - Sales and Distribution - Assign sales area to credit control area.
Then you can set Sales Area-wise limits for Customers.
Hope this helps...
Thanks,
Jignesh Mehta

Product wise credit limit

My requirment is that how can we maintain Product credit material
As we wants to keep a seperate credit limit for one material out of 100 in same sales area and same group. and for same customer ?
This is business requirmetn as we need to put these materila at distrebuter location as on credit basis in controld maner.
Please help as it is an ergent requirement.
regards Ajit

If your supplier is selling you some product, and then you are selling it to consumers do your consumers need credit limits, as they would pay via PoS.
If you want to report on what has been sold, this should be achieved via sales reporting
If you want to see how much a customer's credit exposure is made up from a particular product, again, this would need to be done via some reporting, against credit exposure.
Please can you detail the actual industry, and the issue it is very vague.

Credit limit and last paid amount by the customer

Hello,
I have one requirement in Account Receivable cube (0FI_AR_4). I need to find CREDIT LIMIT and LAST PAID DATE
So I had done the enhancement for 0FI_AR_4 data source and populated the required values. I had checked in RSA3 for the accuracy of data and everything looks fine.. (in RSA3 every line item for particular customers will be populated with the Credit limit and last paid date. )
Then I created 2 Info Object KEY FIGURES in BW and added it to the 0FI_AR_4 Cube.. .. the info object should display only the latest credit limit maintained and the last payment date for the particular customer. So i have some doubt about the property setting of the INFO OBJECT. Could any one please assist me, what setting is required to fetch only latest credit limit and last payment date.
Thanks
Sachin

Dear Sachin
The credit limit and last payment date is available as part of the standard source FI_AR_9.
Now if you have appended the same in the FI_AR_4 , you can maintain both the fields as keyfigure. For credit limit bring in the currency also in the append
Credit Limit - Keyfigure as Amount with Unit 0CURRENCY
Date of last payment - Keyfigure as Date
Regards
Gajesh

Credit Limit of Customers

In SAP Business By Design , in a customer account we can see two balances:
1. Open item Totals in Transaction Currency
2.Valuated Balance in Company Currency
Why in some cases the two balances differ ??
Further for credit limit of Customer the balance reflected under open item totals in transaction currency is considered ??
Best Regards
Ritesh Rawat

Hello Ritesh
If there are transactions with the currency other than the company currency for a customer, then you will see multiple rows under the Open Item in Transaction Currency with each row showing the consolidated balance by currency.
System will convert the transaction currency amount into the company currency and Valuated Balance in Company Currency will show the consolidated balance in single currency i.e. company currency.
If you see any other differences, then there can be technical issue as well. Can you provide more details on the difference here?
You can configure the Credit Limit Check behavior in the Business configuration activity named Credit Limit Check. There are 3 options here:
Check Current Document – This will only consider the values of the current documents. If you configure this, then system will take the open items balance into consideration.
Check Current Document and Other Open Orders- Current documents and open sales/service orders.
Check Current Document and Other Open Orders Including Documents "In Preparation"
Hope this helps.
Thanks
Parveen Kumar

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]

Customer's Credit Limit is zero

Hi all,
I eecuted report RFDKLI40 and i noted that a few customers have credit limit set to 0,00Euro
Could you please help me with what does this mean?
Does this customer by-pass credit limit control or not?
Thanks in advance for your help.
John

Customer's assigned with credit limit equal to zero are "ship-to" and not "sold-to", thus there is no need to pass credit limit.
For example, one customer ("Sold-To") has many branches ("Ship-to") around the country and it has been decided to perform credit limit control on the "sold-to" customer who is also responsible for its branches' orders and payments.
Regards,
John
Edited by: bonijohn on Jun 22, 2010 1:03 PM

Credit limit at delivery order

hi guys
how can we define credit limit update at delivery order not sales order .
Thanks in advance

Hi,
For credit limit update of only open delivery related items (and open billing items) ensure that the update grp in ur Credit control area is 00015. If it is 00012 or 00018 then it will take sales order also.
For a credit check at Delivery level, in OVA8 for the combination of risk category, credit cntrl area & Credit grp set the Open Deliveries check box is activated.
IF the credit update grp is 00012 then selecting the Open orders will also consider the open sales order for credit check. If the Update grp is 00015 then it does not matter whether Open Sales order is checked or not.
Regards
Dany

Credit limit crossed.

Hello friends,
i have a problem in credit limit,
i have defined credit limit for the customer eg :- AMOUNT USD 200,000 credit limit.
but still its generating invoices even after crossing credit limit.
please let me know the solution.
thanks + regrads
SN.Noorie

Hi,
Please run the T.code:VKM4 for allowing the sales order to process the billing.
Change the option the overall document testing A2 b to B2 A...
I hope it will be more use full internal testing...
thanks and regards
nagaraju sami

Credit Limit on basis by specific product

Dear Experts,
Could you please suggest me any body how to maintain credit limit by specific material (Product).
Let say Customer Pepsi has 3 products i.e X,Y and Z....pepsi (customer) has credit limit 100 USD. Here the customer credit limit is 100 usd but this customer has that credit limit by product wise that is:
X Product 30 usd
Y Product 50 usd
Z Product 20 USD
When they are creating they wont cross credit limit by product wise even though the customer has credit limit if X product credit limit 20 usd exceeded. Could you please suggest me how to maintain this scenario.
Thanks in advance,
VS

Workaround is:
1) Create three different credit control areas.
2) Assign the three different credit control areas to the respective sales areas.
3) Maintain different credit limits for the customer in the individual credit control areas.
4) Whenever the order is created in the respective sales area the credit limit for that particular sales area will come into picture.
Assumption is that three different materials belong to three different divisions so that the sales area is differing. Because of different sales area you can assign different credit control areas.
Regards,
GSL.

Business need to define credit limit based on material

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