Credit limit sharing main customer and sub customers
Dear all
Credit limit sharing main customer and sub customers. we have hierarchy to identified main cutomer and sub customers and different account groups. now in system we are using main customer payer for all sub customers also. in future we are going to share the credit limit sub dealesr also. wt are the possibilities to complete my requirements.
Regards
Venkey
Hi Venky,
If i understood correctly. You wan to share main customer credit limit to all sub customer i.e. if main customer is having 5 Lacs Credit Limit the same amt you want to use for all sub customers.
If this is the scenario then assign the main customer in the sub customer Credit master as a credit account.
FD32 ---> Control Area Data ---> Status ---> Credit Account ( Under Credit Limit )....
Process to change the credit account: Perss F6 or from the status view Go to Edit ---> Change Credit acct...
Hope issue may resolve..
Regards
Durga Sana
Edited by: Durgaprasadsana on May 13, 2010 7:40 AM
Edited by: Durgaprasadsana on May 13, 2010 7:42 AM
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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.
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I want to set a dynamic credit limit for a customer which should trigger during the time of Sales Order Creation.
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4. Transaction SE37
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o risk category
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Credit master data for the payer of the relevant document.
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Risk category:
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Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
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Line with subtotal = 'A':
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Regds
MM -
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 .
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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).
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regards,
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Edited by: Siddharth Dabhowale on Jan 9, 2008 12:40 PM -
Function module to find the Credit limit of a Customer based on Credit Area
hi Experts,
Is there any function module to find the Credit limit of a Customer based on Credit Area.
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Dheepakhi
try this:
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I have a customer in 4 credit control areas. Details are as follows:
Each limit in each credit control area is 10Milions....total limit each 50Milons
When i am making change in one CCA through FD32 i.e from 10 Milion to 1 milion
Getting below error:
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Pls guide me.
Regards,
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The sum of the CCA limits cannot exceed the total.
I would suggest you change all of the CCA values first and then the total amount.
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Hi Team
Can Credit limit can be transfered from one customer to other customer with in same control area ? If so what are the necessary step that has to be taken care (i.e, is Business Approvals mandatory or manually SD Cons can do it ?)
Ex : There are 10 customers in control area 5000.
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Edited by: Medhaphani on Oct 11, 2011 9:19 AMDear Medhaphani ,
First of all, Business approval is MANDATORY for making such changes.
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please
help me the scenario
regards
ramhello, friend.
you can do this in OVA8.
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