Credit Limit on basis of product .

Dear Guys,
Kindly let me know how to configure credit limit on the basis of product wise to the customer, eralier we are running credit limit on the over all basis.
Please let me know the complete process with t codes.
Thanks and regards,
Atul

If you want credit check to be executed only for specific materials, you can classify these materials using soem fields like material group.
Then you can enable your custom credit check in OVA8 in the last 3 checkboxes given for custom made credit check.
Other way can be through user exits meant for credit check. Some of the user exits pertaining to credit mngt are
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3

Similar Messages

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.

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.

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 set for Product wise

HI ,
We have a requirement of Customer credit limit has to set at Product ( Material) level , can it be achieved through FSCM Credit Management .
Say Customer A has Deal with Product X and Product Y , Product X credit Limit : 100000 , B = 200000 overall 300000 for Customer A.
Regards,
klreddy

Hi ,
As I discribed in example , Sales is to Single Customer , but sales contain multiple products . As a Business Credit Policy , we required to set up credit limit for each product wise to the same customer .
Any further information , if you feel , please revert.
Regards,
Klreddy

Billing - Representing the customer's credit limit and premitted products

Dear All,
We intend to implement SAP CRM billing model in our system.
Currently we have 2 fundamental questions we need to solve:
1) How to represent the customer credit limit.
2 ) What is the best way to indicate his permitted products
As we operate in the energy and gas industry. An example for usage scenario might be :
The customer can use euro un-leaded fuel up to daily limit of 50 Liters,
and up to a monthly limit of 1000 Liters.
He can also buy 3 specific motor oils types with his loyalty card.
We need a standard way to represent those restrictions our system,
later the billing model will have to take them into account.
Please Advice.
Thank You,
David Tal

Dear Debashish
As per my understanding, this is because the credit limit check is always applicable at 2 levels only i.e. Sales Order and Delivery.
u r talking about Open Billing Doc and Open Items, but this is also covered within Open Sales Orders and Deliveries, isn't it?
Hope this will help u.

VA02: Production order/ plan order not processed when credit limit exceeds

Hi,
In VA02, when I try to process a Production order/ plan order from sales document , i get an information message saying that ' Subsequent function not possible due to credit block.' It is going into the incomplete logs. But as per my client's requirement, the order should be processed even if the credit limit exceeds though the message pops up. the message number is V1849. Can you please tell me how to do that?
Regards,
Lohitha

hello.
stop the credit check for particular order type.
VOV8-order typeCheck credit limit--choose option
No credit limit check
A Run simple credit limit check and warning message
B Rund simple redit limit check and error message
C Run simple credit limit check and delivery block
D Credit management: Automatic credit control
for particular item category
choose item category : uncheck credit check active check box
for particular condition
OVA8----assign routine for that..
write coding
let me know anything requires
regards,
Rushikesh

Credit limit - product wise

Dear All,
We have to assign credit limit for individual customers wrt to products. Kindly advice??
Regards
Vasantha

Vasantha,
Try using one of below exit-
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
Consult with Ur ABAPer regarding the usage..
REWARD IF U FINDS THIS AS USEFUL..
Regds
MM

Credit Limit by Product (Sales Area)

Dear Experts,
I have to maintain credit limit by Product. Thatu2019s why am maintaining credit controls for sales areas. Because every Product has different individual sales area. Please see below detail explanation.
Our credit control area for customer: 1000 (This credit control to maintain credit limit for customer)
We have 3 sales areas i.e:
1200 AB A1 u2013 (for this sales area product is Chemical)
1200 AB A2 - (for this sales area product is Petrol)
1200 AB A3 - (for this sales area product is Diesel)
So like above products client want to maintain credit limit by Product.
Business scenario is customer 90000123 has credit limit 100 MIL USD
This customer has sales with above 3 products. So we want to maintain (divide) 100 Mil USD credit limit by product that is for Chemical credit limit 30 Mil USD and Petrol credit limit 40 Mil USD and Diesel credit limit 30 Mil USD.
So, I want to maintain credit controls by Product so I created credit controls for 3 products i.e
1001 u2013 Cr.contro alre for 1200 AB A1 Sales area
1002 - Cr.contro alre for 1200 AB A2 Sales area
1003 - Cr.contro alre for 1200 AB A3 Sales area
I have assigned above credit control areas to the particular sales area and maintained credit limit for every credit control area as per above with same customer.
Like 1000 u2013CCA for customer 90000123 (Maintained 100 mil USD)
1001 u2013 CCA for 1200 AB A1 Sales area (Maintained 30 Mil USD with above customer)
1002 u2013 CCA for 1200 AB A2 Sales area (Maintained 40 Mil USD with above customer)
1003 - CCA for 1200 AB A2 Sales area (Maintained 40 Mil USD with above customer)
Whenever I create sales order with the above customer for 1200 AB A1 Sales area (Chemical Product) with 5 Mil USD after that the customer credit limit should be 95 Mil USD here the CCA is 1000 and 1001 Credit control area cr. Limit supposed to 25 mil USD) But I couldnu2019t get like this. I am suspecting this scenario is correct or not. If this scenario is correct. Pls suggest me where I did mistake what I have to do. If this scenario is wrong pls suggest me how to maintain credit limit by sales area.
Thanks & Regards,
Vasu

Dear Vasu,
try to Create the SO with Value above 30 ML. If System not block the Order than you have to check the Configuration.
regards
Mukesh

Product Upgrade & Credit Limit Increase with Capital One

Upgraded my Platinum Master Cards, I have two, to a QuickSiver Rewards an requested a credit limit increase online only received 500.00 so I sent an email to the Executive Office. I waited two days received no responce so I called today this is what happened. Spoke to a gentleman who said he would be my personal credit specialist today I told him that I had upgraded the cards for the rewards and the Visa signiture benefits and requested to increase the limits to 5,000.00 on each. He told me that I had just been given a credit limit increase and he could do nothing for me. After getting no were he offered to let me speak to his suppervisor. Spoke to the suppervisor and ended the call with the same results, she will have someone else call me within 10 days. My question is this the norm has this happened to others. The number I called was one I found here in the forum. I have had both cards for over 6 years and have always paid them on time just never used them much because of the low limits. Any information would be greatly appreciated.

tel12 wrote:
Upgraded my Platinum Master Cards, I have two, to a QuickSiver Rewards an requested a credit limit increase online only received 500.00 so I sent an email to the Executive Office. I waited two days received no responce so I called today this is what happened. Spoke to a gentleman who said he would be my personal credit specialist today I told him that I had upgraded the cards for the rewards and the Visa signiture benefits and requested to increase the limits to 5,000.00 on each. He told me that I had just been given a credit limit increase and he could do nothing for me. After getting no were he offered to let me speak to his suppervisor. Spoke to the suppervisor and ended the call with the same results, she will have someone else call me within 10 days. My question is this the norm has this happened to others. The number I called was one I found here in the forum. I have had both cards for over 6 years and have always paid them on time just never used them much because of the low limits. Any information would be greatly appreciated. The number you got on this forum used to be their Executive Office, but now staffed by regular customer service people, who are no different than your chat or phone customer service. Your hope is to get official response from the email you sent to the EO. You need to wait 1-2 weeks, not days. They have to assist a large number of customers and they are not as big a team as the customer service people. My Cap One card started as a Plat with $500 limit a little more than 2 years ago and now it is at $8k and upgraded to a QuickSilver. Also as others mentioned, you can use the new "Combine cards" tool to combine your multiple small limit cards to a larger, more useful limit.

Static credit check: credit limit exceeded for consignment issue delivery

Hi,
We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
In SPRO config "Credit limit check for order types", no credit limit check is assigned to the order type. However, there is one assigned for the delivery type. Also, for CCAr/Risk cat./CG combination in OVA8 (Auto Credit Block Delivery), static credit check has been activated with error message reaction. Open orders and open deliveries were also activated. Customer exceeded credit exposure but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Given that this is the current setup, and the following conditions:
1. Credit limit for the customer cannot be increased
2. Oldest open item cannot be cleared just yet
Is there any way that we can proceed with delivery creation for this customer? The other order types have credit limit check so credit management team was able to release them. However, we are unsure on how to proceed with this consignment order. Kindly advise and thank you in advance for your help.

We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Looks contradictory and it may need to run report RVKRED77 to reorganization of open credit values. Try to run the report in test system and then run in production system. After running the report, the use must be able to release in VKM* transaction.
Regards,

Sales Order released even though Credit limit exceeded VKM1

Hi,
I have got a scenario where a Sales order has been released(Delivery,Invoicing has taken place) even though the credit limit of the Customer has exceeded.
Steps:
The user check the order from VKM1 (push button check and save), but he didn´t release it, then checking the order changes we found that it was released by his user number.
The order at the begining was blocked but after running just the check it was released automaticly.
Checking from OVAK the document type has Automatic credit control.
On OVA8 the static check is activaded and also the open orders and open deliveries
What could be the reasons as to release of Sales order even after exceeding Credit limit????
Thanks

Hi Randall,
From your description it is clear that the sales order was released by the user unknowingly, so when ever you release sales order all the sudsequent documents (deliveries&billing) would be relesased. There is no fault with the process, the user would be hidding some facts, so there is no way out. If you want to block the order again, you make some changes at the delivery level or sale order level and save it, the sale order will be blocked again. Next time see that the release strategy should be restricted for the limited users only. This can be done by BASIS consultant.
regards
prasad

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,
Suresh

Dear 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

Productwise credit limit for a customer

Hi All,
Is it possible to maintain credit limit productwise (Divisionwise )for a customer.
we sell different products like Washing machine,Air conditioner ,Refrigrator etc which we classify as division in SD Module . we want to maintain credit limit for a customer productwise.ie seperate limit for Washing Machine, Air Cond and ref etc .
same should be checked at the time of creating sales order (VA01).
If some one have any solution for the above scenario please let me know.
Thanks & Regards
Meenakshi

Hi,
There is no standard functionality available to have the credit limits at product level, but try to build the logics and process through the three exits available in credit Management.
Also,
You can do is set credit limit, Credit control area wise.
You can use multiple credit control area, and assign the CCA to separate sales areas ( That will represent the different Region / Products, as per your requirement).
The assignment can be done in the below path:
IMG> Enterprise Structure>Assignment>Sales and Distribution>Assign sales area to credit control area
Here for combination of Sales Organisation , Distribution channel and Division you can assign separate credit control areas.
While the Distribution channels can be defined Region wise, the Divisions can be defined Product wise.
Now in FD32, Set the Credit limit of the customer , Credit control area wise.
regards,
Siddharth.
Edited by: Siddharth Dabhowale on Jan 9, 2008 12:40 PM

Advance payment can not be used against credit limit and another sales ord

Hi,
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit.
Let me put one example.
Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit.
If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order.
Please suggest

Hi,
You can use the SAP standard documentary payment management functionality together with credit management for this purpose. You need to configure Documentary payments in SAP first. For that see below link;
[Documentary payments|http://www.learnsaptips.com/2011/09/how-to-handle-letter-of-credit-in-sap.html]
Then the advance payment has to be created as a financial document in SAP. This is just a SD only document and no impact to FI. During sales order creation you can assign this document number in to your sales document. It is possible to add it to sales order header as well as to individual line items.
If the attached financial document is sufficient to cover the value of the total sales order (If you attached to header) or value of the line item (If you attach it to a line item), system will NOT take that value for credit exposure calculation.
As far as I understood from your question, this is exactly what you're looking for.
Best regards,
Anupa

Credit Limit on basis of product .

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