Credit Management- difference between Credit check at Delivery & PGI
Dear Gurus,
scenario : The client already have Credit check at Sales order & Delivery . he want to allocate inventory to the order in case of Credit check at sales order.also delivery should be blocked.
Whats is the possible solution ?
If i will remove credit check at sales order & only credit check at delivery. is that solve the problem & what is the customisation for the same ?
what is the difference between credit check at delivery & at PGI
Please Help me to solve this critical problem
Thanks in Advance
Vishal
Edited by: Vishal Shirke on May 22, 2009 9:47 AM
Hi Vishal,
SAP can do credit check at three levels Sales order, deliveries and PGI.
When checking at Deliveries:-The credit block will not allow you to create Delivery document if you set credit check for Deliveries.
the stock will not get reserved for the delivery.
We follow this when we dont want to create delivery doc when customers credit limit exceeds.
At PGI Level --> The credit block will not allow you to do the PGI if you set credit check for PGI.
you can create delivery document and also pick the stock.
the stock will get reserved for the delivery
So according to ur scenario u can go for Credit check at PGI.
check this thread
Re: credit management
PS: Do search the forum you willl get lots of informative answers which will also enhance ur knowledge.
Thanks,
Raja
Similar Messages
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Credit Management: Difference Between Static and Dynamic Credit Check
Hi,
Could anyone tell the difference Between Static and Dynamic Credit Check?
According to website: http://www.sap-basis-abap.com/sd/difference-between-static-and-dynamic-credit-check.htm ... this is the answer:
====================
Simple Credit Check : Tr.Code - FD32
It Considers the Doc.Value + Open Items.
Doc.Value : Sales Order Has been saved but not delivered
Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.
Static Credit Check it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value : Which is save but not delievered
2) Open Delivery Doc.Value : Which is delivered but not billed
3) Open Billing Doc.Value : Which is billed but not posted to FI
4) Open Item : Which is transfered to FI but not received from the customer.
Dynamic Credit Check 1) Open Doc
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3Months
Here the System will not consider the above 1, 2, 3 & 4 values for the lost 3 months.
====================
Question 1: Could you further explain the above information, if there is any?
Question 2:: What is the Tcode to customize settings of:
a) Simple Credit Check (isn't this same with b) below?)
b) Static Credit Check
c) Dynamic Credit CheckHi Tanish,
Diff between Static and Dynamic Filters.
Example One at report Level.
Create a variable for a Infoobject say ,Material .
1)In the Query Designer and if u restrict it to some 10 materials at query level, the report will display for only those 10 materials only.This is Static Filter.UR AHrdcoding it to those materials.You cant change them at Query Run time.i.e not changeable by user.
2)If u give the variable as input ,and when u run the query ,u can can choose the material,may 10 may be 1 or may 20 .It is dynamic.Changeable by user at run time
Example Two at DTP and Start Routine Level,say Document Type.
1)If u give filters in Start routine it is Static as u cannot change it in Production,not changeable by user.
2)f u give filters in DTP it is Dyanamic as u can change it in Production.U can give any doc type,Changeable by user at run time.
Hope it is Understood.
Rgds
SVU -
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Hi!
I'm new here.I'm study SAP ERP.I don't know what is the difference between credit memo in invoice year and credit memo in next year (asset accounting).Can you show and give me an example, please!
Thanks and best regards!
Edited by: dinhtuan on Jun 28, 2010 3:10 PMHi,
Maybe have a look at the SAP Help for further information (http://help.sap.com) : e.g. 'Posting Credit Memos Integrated with Vendor' or 'Posting a Credit Memo Offset Against a Clearing Account'
Transaction type 105 for credit memo on current acquisition made in the current year, posting key 75. Or transaction type 160 for credit memo on acquisitions from prior years. posting key 75.
Note: determine if the asset was acquired in the current fiscal year or in a closed fiscal year (Display asset values).
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I hope this helps.
Kind regards,
Brigitte -
Difference between Credit memo and subsequent credit
All SAP Gurus,
In MIRO, what is the difference between Credit memo and subsequent credit?
Regards,Difference between Credit memo and subsequent debits/credits
Subsequent Debits/Credits are used in cases where the quantity is in the original invoice is to remain the same. For eg.
PO 10 - $10
Gr 10 - $10
LIV 10 - $11 (Logistics Invoice Verification)
The vendor invoice is more than that in the Purchase Order. In order to correct, the Vendor may send in another invoice for
the Increased amount or a credit memo for the increased amount.
If you approve of the price increase, post the subsequent invoice received as a Subsequent Debit/Credit Invoice.
If it is a credit memo that has been received, then post the credit memo as Subsequent Debit/Credit.
This would retain the quantity but reduce the amount.
Subsequent Debit/Credit is for the case when the credit is not for the full amount eg. if the Vendor decided to credit
only the $1 overcharged.
Credit memo is for the credit of the full amount and value. -
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Can anybody suggest me:
What is difference between RL and RLL delivery created for PO
And what's the use of theseHi,
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Hi
1. Can anyone explain me the difference between scheduling agreement output
and scheduling agreement delivey schedule
Will the both look same in T.code SP02 when seeing the output for a document.
Can anyone send me T.codes for above ones in purchasing.
2. when seeing the Detailed statement for rebate agreement,there is item number.
In which table can we see the item number for rebate agreementHi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
You enter a delivery cycle if the delivery date (or the goods receipt date) depends on the day on which you order the goods. For example, you carry out the planning run and place your orders on Mondays and Tuesdays. If you place the order on Monday, the delivery is made on Wednesday, if you wait until Tuesday to place the order, the delivery is not made until Friday
Where as Planning calander is Three character number (numeric or using letters) that specifically identifies a PPS-planning calendar. The difference between Planning calender and delivery cycle is If you have selected the MRP type "MRP" and have set a period lot-sizing procedure according to planning calendar, you enter here which planning calendar is to be used.
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Difference between Scheduling lines and Delivery schedule
Hi SD Experts
can u say me the clear difference between Scheduling lines and Delivery schedule.
where we will maintain deliver schedule. whether delivery schedule is automatically created along scheduling agreements..
with regards
JamesHi James,
Schedule Lines: Has basically information realted to delivery scheduling in Sales Order level.
Delivery Scheduling: Is a process using which system will determine what are the different activities which need to be performed and time taken for each activitiy only after which the material can be delivered to the customer.
Delievry scheduling will be started only from the material availability date i.e., system will first determine the material avail date and then do scheduling. By default Standard SAP system does Backward Scheduling in case material availability falls beyond the required delivery date system will do forward schedluing
Delivery Scheduling consists of the following Basic activities:
We give deatils while creating order:
Order Creation Date
Required Delivery Date
Order date - Material availability date - Transportation Planning Date - Loading date - Goods Issue Date - Required Delivery Date
Time Between GI Date and required Delivery Date is called Transit Time
Time Between LoadingDate and GI Date is called Loading time
Time Between Material Availability Date and Loading Date consists of 2 components - Pick / PackTime and Transportation Planning Time
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Give your mail Id I have some Presentation I will send you across.
REWARD POINTS IF IT HELPS
Regards
Srini -
What is the difference between Planning cycle and Delivery cycle?
Hi gurus ,
After created the planning calendar for store , I have the same option value for planning cycle and delivery cycle (planning calendar) in the MRP area data for site specific material master , so what's the difference between these two field ?
Thanks in advance ,
RyanHi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
You enter a delivery cycle if the delivery date (or the goods receipt date) depends on the day on which you order the goods. For example, you carry out the planning run and place your orders on Mondays and Tuesdays. If you place the order on Monday, the delivery is made on Wednesday, if you wait until Tuesday to place the order, the delivery is not made until Friday
Where as Planning calander is Three character number (numeric or using letters) that specifically identifies a PPS-planning calendar. The difference between Planning calender and delivery cycle is If you have selected the MRP type "MRP" and have set a period lot-sizing procedure according to planning calendar, you enter here which planning calendar is to be used.
If you selected the "time-phased planning" MRP type, the planning calendar that you specify here defines the delivery cycle. This specifies the days on which the vendor delivers the material. You can enter the planning cycle in addition to the delivery cycle -
Difference between Data Class and Delivery Class
What is the Difference between Data Class and Delivery Class , what happens Phisically to the Data .
Moderator message: what is the difference between your question and a question that we'd welcome here in the forums?
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
Edited by: Thomas Zloch on Nov 22, 2010 1:17 PMWhat is the Difference between Data Class and Delivery Class , what happens Phisically to the Data .
Moderator message: what is the difference between your question and a question that we'd welcome here in the forums?
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
Edited by: Thomas Zloch on Nov 22, 2010 1:17 PM -
Difference between open quantity and delivery quantity
Hi all,
Please anybody explain me the difference between open quantity and delivery quantity My question is both are same in the value or different I need to report these 2 fields based on date.
open quantity is available in table vbbe
delivery quantity available in table lips.
for open quantity i have one select statement.
for delivery quantity i have another select statement.
i want to club these 2 fields into a single report.
please clarify my doubt.
regards
chanduHi,
Open quantity is nothing but the quantity which we have at the DAY starts.
Delivered quantity means which was delivered on that DAY.
So Opening qty - Delivered qty = Closing qty for a DAY.
Again this Closing qty will be the Opening qty for next DAY.
I think based on POSNR u need to club both the quantity in single report.
select vbeln posnr matnr omeng mbdat into itab from VBBE where....
select vbeln posnr matnr lfimg mbdat into itab1 from lips where....
loop at itab.
read table itab1 with key....
move:....to itab2.
endloop.
Thanks.
I hope this will help you.
Message was edited by: Deepak333 k
Message was edited by: Deepak333 k -
What is the difference between Planning calendar and Delivery cycle?
Hi gurus ,
For the Planning calendar(MARC-LFRHY) and Delivery cycle(MARC-MRPPP), what is the difference between their functionality ?
I have created the planning calendar by MD25 ,and when I maintain this field in the MRP screen , i found the delivery cycle have the same choose value , so could you make me clear about this ?
Thanks in advance .
RyanHi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
You enter a delivery cycle if the delivery date (or the goods receipt date) depends on the day on which you order the goods. For example, you carry out the planning run and place your orders on Mondays and Tuesdays. If you place the order on Monday, the delivery is made on Wednesday, if you wait until Tuesday to place the order, the delivery is not made until Friday
Where as Planning calander is Three character number (numeric or using letters) that specifically identifies a PPS-planning calendar. The difference between Planning calender and delivery cycle is If you have selected the MRP type "MRP" and have set a period lot-sizing procedure according to planning calendar, you enter here which planning calendar is to be used.
If you selected the "time-phased planning" MRP type, the planning calendar that you specify here defines the delivery cycle. This specifies the days on which the vendor delivers the material. You can enter the planning cycle in addition to the delivery cycle -
Difference between credit management and risk management
Hi friends,
can any one please explain about difference between creditmanagement and risk management.
Thanks®ardsHi Madhusudhan,
The payment guarantee for the value to be billed plays a central role within Sales. Credit management effectively allows you to minimise the credit risk.
Risk management for receivables is another useful tool for setting a payment guarantee to cover the credit risk.
Hope this Clairifies your Doubt and Please Reward If Really helpful.
Thanks and Regards,
Sateesh.Kandula -
Differences between Credit Memo in FB75 and in VA01
Guys,
Basic question: What is differences between posting Credit Memo in FB75 and VA01.
I know FB75 is more FI perspective where VA01 is SD, but which tables get affected with these two TCodes, and what are business scenarios where one is preferred to other.
Thanking in advance.Hi,
Your understanding is correct,
FB75 is the transaction in FI module
VA01 is the transaction in SD module
So as to the difference, you should refer to the different scenario:
Using FB75 you can only book the credit memo value into relevant G/L account from FI module, no quantity required;
With VA01, you should have return sales order and return delivery note, till after GR of return DN, you can not book the credit memo value and quantity into relevant G/L account.
E.g. Original billing document 100 PC 2000 EUR
Credit memo 100 PC -200 EUR (You can use FB75 or VA01)
or Credit memo 50 PC -100 EUR (You have to use VA01, because there is the quantity adjustment in the credit memo)
Hope can help you!
Good day
Tao -
Credit Management functionality not working properly during Delivery Execut
Dear All,
Complain from the Client: While creating Delivery documents the system permits the creation of Delivery in some cases when the Customer's Credit Limit is not sufficient to allow Delivery creation.
Findings: After detailed analysis of System Configuration and transactional work flow following significant findings were noted;
1. Risk Category assignment & Credit Control Area assignment is no disabled at any stage of the business process in discussion.
2. The Delivery was created with transactional Credit Status "A" (Credit Approved) in cases when it should have been Credit Status "B" (Credit Not Approved) as the customer account did not have sufficient funds to accommodate the delivery.
3. Following Deliveries on PRD which were reported to have the above mentioned error, i-e, 80207442, 80224422, 80228126, 80230859, 80230863, 80230864, 80231004, after checking the deliveries it was established that system was not changing the Credit Status at Delivery Level to "B" in cases when it should be "B" rather than "A".
4. The above scenarios have been configured and checked in the QA server, where system reacted as per the standard and no discrepancy was identified.
5. If the user deleted the delivery which had the bug reported as above, after deletion of that delivery and recreation of the delivery referring to the same Sales Order the system performed correctly unlike in the first case.
thanks
ShahidHi,
Please go through the link below, hope this help
http://www.sap-img.com/sap-sd/credit-management.htm -
Difference between Credit Limit of FD32 and OB52
Hello All,
I am configuring Sales Credit management but i got confused in these two T-CODES while assigning credit limits. What is the difference between FD32 Credit Limit and OB52 Credit Limit. If we assign credit limit in OB52 then why we assign in FD32.
Also kindly help me how to assign roles for credit limit means authorization in sales credit management.
Best Regards
RoshanDear roshan100
Credit lomit only set for the respective customer in FD32-(Customer credit master) only,OB52 will not be used for credit limit maintenance .OB52 is for setting posting periods.
While comming to authorizations
Once a sales order is raised and blocked for credit limit it has to be released by an authorized person or a credit manager.This depends upon the business process of respective clients.
These blocked sales orders or deliveries will be released in VKM3 and VKM5 transaction codes respectively.
So some users will create the orders and deliveries in VA01 andVL01N ,for them we don't give authorizations for the t-codes VKM3 and VKM5 .For Only the credit managers will get the authorizations to go vkm3 and vkm5 t.codes for releasing the blocked orders and deliveries.
This authorizations will be set by the basis consultants according to the user statuses.
Thanks&Regards
Raghu.k
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