Credit Group-Document type settings.

Hi All,
i have created one order document type ZFAC for sale from mfg. plant.
company has 5 plants(each plant manufacures different products)
i need to have product division wise credit check.
ZFAC- credit Group- 01 for order -> Plant 1(Product A)
ZFAC- credit Group- 02 for Delivery -> Plant 2(Product B)
ZFAC- credit Group- 03 for PGI -> Plant 3(Product C)
how to achieve this? i cannot create 3 different order document types for 3 different plants.
Reg,
Amol

Dear Amol,
As per your requirement, please test after doing the following settings.
You have to create 3 CCArea based on your business requirement.
lets say it is 1000, 2000 and 3000
lets say we have 3 risk category 001/002/003
We have 3 credit groups 01(sales order /02 delivery /03 PGI)
You can find the configuration for credit management in the WIKI or in FORUM itself.
Hence i will be mentioning only the deviations which you need to make from those standard configuration.
ccarea to company code assignment need to be done based on the configuration steps.
In ovfl, you need to specify the credit control area for the sales areas.
you have to assign different credit control areas created for the 3 sales areas (division)
Now in ova8, there is a combination of credit control area / risk category / credit group.
For the division which needs check in sales order level, in OVA8 for the combination 1000/003/01
check the required checks / blocks and reactions (you can decide whether the check need to be on credit amount or oldest open item or any other factor -- refer the configuration for credit management)
for the remaining combination ie, 1000/003/02 and 1000/003/03 do not maintain any checks.
For the division which needs check in delivery level, in OVA8 for the combination 2000/003/02
check the required checks / blocks and reactions (you can decide whether the check need to be on credit amount or oldest open item or any other factor -- refer the configuration for credit management)
for the remaining combination ie, 2000/003/01 and 2000/003/03 do not maintain any checks.
For the division which needs check in PGI level, in OVA8 for the combination 3000/003/03
check the required checks / blocks and reactions (you can decide whether the check need to be on credit amount or oldest open item or any other factor -- refer the configuration for credit management)
for the remaining combination ie, 3000/003/01 and 2000/003/02 do not maintain any checks.
check and revert back after testing.
One limitation of this scheme (if it works as per requirement ) is that we need to maintain seperate credit limit for the customer in all the 3 divisions.
Thanks & Regards,
Hegal K Charles

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[http://postimage.org/image/bjyus8a3x/]
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