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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