Credit control
Dear friends,
In my implementation i stuck up with credit control. Any one of u guys helpme out of this problem. normally credit control is determined with respect to sales area(sales orgdchnldivison)
Proposed Org. structure look like above.
Here in Maharashtra single sales org will be maintained as a MSCDA
Distribution channels are named by Manufacturers (Aventis, cipla, Novartis etc)
Single divison is (pharma.)
We are capturing manufacturer divison as a material group in basic data1.
All the sales transactions of single manufacturer will takecare by single sales area in our sytem.
Credit control:
We have to maintain manufacturer division wise credit control in our sytem.
*i have to determine credit control area by sales are and material group,*
how can i do , pls provide me inputs on user exits for this
Hi Jadadish,
Here is the functionality of USEREXIT_AVAIL_CHECK_CREDIT, so I don't think it is the right one...
In the standard, when a credit-blocked document is released, a new availability check is run so that the items in the released document receive a confirmed quantity again. However, if it is necessary not to perform the ATP check in some situations because of the customer´s business needs, they could use the following userexit to disallow the ATP run: USEREXIT_AVAIL_CHECK_CREDIT. Please check notes 531793 and 575969 for further information about this issue.
Why not try USEREXIT_MOVE_FIELD_TO_VBAK (MV45AFZZ)?
Hope it helps.
Regards,
Smile
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AND
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path:
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mosheHi,
You dont find the programs LVKMPTZZ and LVKMPFZ1 in SMOD transaction, check in SE38 by typing the program names, there you have the provision to write your custom code,
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Hi Gurus,
We have configured credit control area using Static Credit check.
We have assigned the same to order type and delivery type also.
While creating sales order, even though the total value is crossing the credit limit which is set in FD32. the system is not prompting any error.
Please suggest, where we could have gone wrong..
Sridhar.PHi gupta,
you need to check the following in customizing settings.
Credit checks can run at different times during order processing.
For delivery creation, you can additionally specify whether the automatic credit check occurs at the time of delivery creation and/or goods issue.
In this menu option, you specify the sales document types for which a credit check should be carried out. Here, delivery types can be controlled separately and specifically at the time of goods issue.
At the same time, you specify the system responses if credit checks are set. The system can respond in the following ways:
Warning message
The document can be saved.
Error message
The document cannot be saved.
Setting a delivery block (credit status)
The document can be saved. However a block is automatically set in the credit status.
Actions
1. Define for each sales document type whether a credit check should be carried out. Enter "D" if an automatic check should be carried out.
2. Specify a credit group.
3. Specify a credit group for the delivery type for which you want to carry out a credit check.
4. Specify a goods issue credit group for the delivery type for which
Reward points.
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Manoj -
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We have a standard T. Code: SWO1 where you can find the object types for workflow...
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BUS2032: Sales order
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Dear Gurus,
I am currently working on a project on which my client wants to exlude Cash Payment from being flagged with a Credit Control Alert.
The client still wants to keep the Credit Credit Control Alert to be set for Bank Payment.
1- How can I exclude Cash Payment from Credit Control in SD module?
2- Why Credit Control Alert is not triggered when using category risk 002 and why is it working normally when using risk category 001.
3- Last but not least: Is removal of Credit Control on Cash Payment a standard SAP SD function, or does it have to be created using ABAP coding?
I understand my message is a bit short of information, so should you need more, please feel free to contact me to ask for more info.
Kind regards
Christianhi,
1) FOR the sales order type used for Cash payment, dont maintain any entries in OVAK
2) check the entries in OVA8 for the combination of CREDIT CONTROL AREA, CREDIT GROUP & RISK CATEGORY. the risk categories 001 & 002 will be having different entries, which is triggering different responce to the credit check.
3) This is a standard practise, as it is assumed from the term cash payment, that the customers comes in to buy the product with hand in cash. Usually such transactions are made by sales document type ( CASH SALES sales order type) ,for which if we dont keep the entry in OVAK, the check wont be happening.
Thanks & Regards,
Hegal
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