Credit management exclusion for single item
HI sdners,
my client requirement is that for a particular material he wants to exclude the credit check happening for all customers, where could be the setting and how to control it.
thanks in advance.
Hi,
I think you should design your solution like this.
First get the help of ABAP developers to create a new routine to check the credit status. You can create this routine under the transaction VOFM. (Use Menu -> Requirements / Credit Check)
You have to assign this routine in your configuration under below IMG Path:
Sales and Distribution / Basic Functions / Credit Management/Risk Management / Credit Management / Define Automatic Credit Control
For the combination of Credit control area / Risk category and credit group please assign the routine under the field "No credit check". Mark the field "Item Check" as well.
I would suggest you to define a Z table for this requirement based on the customer and article combination. This way you can avoid hard coding in the ABAP program. As well as business can assign new customers or new material whenever they want.
Design a Z table which has 3 columns as customer, material, No credit check (Tick Box)
Then ask business to maintain that table using (SM30) for relevant combination. Your ABAP credit check routine should check this table and exclude materials listed in that table for those customers. If business want to exclude a specific material for all customers, you should be able to put a * under customer column.
I hope this kind of a design will solve your issue! Let me know your feedback on this solution!
Best regards,
Rahal
Similar Messages
-
Create Multiple tasks for Single Item in List using state machine workflow in sharepoint
Hi,
I want to create multiple create tasks for Single Item in List based on Assigned to column using state machine Workflow through visual studio
Here Assigned to column allows multiple users. so i have to create task for every user based on column .
I'm trying for this but i didn't got any solution
Please provide solution for this.Hi,
According to your post, my understanding is that you wanted to allow multiple users to approve.
There are some articles about creating parallel tasks in state machine workflow, you can have a look at them.
http://www.codeproject.com/Articles/477849/Create-Parallel-Task-in-State-Machine-Workflow-in
http://msdn.microsoft.com/en-us/library/office/hh128697(v=office.14).aspx
http://social.technet.microsoft.com/Forums/office/en-US/b16ee858-4360-479a-a686-4ee35b7be9db/sharepoint-2010-workflow-creating-multiple-tasks?forum=sharepointdevelopmentprevious
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support -
Sales order is blocked for single-item planning
MD50 results in below
Sales order 000010 is blocked for single-item planning
Message no. 61211
what are some possible causes?Hi Friend,
Please check the status of the concerned sales order and validate it. -
Credit Management - Check for Item Payer
Hi All,
Credit management is checked at header payer level. For cleint requiremnt , we want this check for Item payers.
Is there any possibility for the same.
Thanks in advance
Regs
MadhuHi,
The credit check will happen with the credit account which you maintain in FD32, it can be any partner function. But, in standard SAP it happens for a sold-to-party.. which means we normally maintain SP as a credit account in FD32.. and logically it's the right way..
Now, coming to your query.. if you maintain the credit account for the payer then system will perform the credit check for that payer only.. it doesn't matter if it is maintained at header level or item level.
Hope this will clear your doubt along with the problem.
Do let me know.
Hrishi -
Credit Management requirement for cash business
Hi Gurus,
Actually my client business is a cash business, there is no credit concept for the customers.
My requirement is when i create a sales order, system should check the credit balance of the customer(Business receives the payment through cheque and entry is made in f.28 transaction) and should compare with the current document value and if it exceeds, then system should through the error.
And if any open sale orders exists for this customer, system should even consider those values while credit check is happening.
And the exceptions for this requirement is
1.Credit check option should be there only for specific case of customers i,e based on account group of customers.
2.There are very few customers(around 5) where they give credit.
Pls guide me, early resposes woould be highly appreaciable.
Thanks in advance
Regards
Mahendar.hello, friend.
you can consider using the payment guarantee scenario in credit management. the customer advance payment could be treated sort of as a financial document or payment card.
as for the selective application of credit controls based on customer group, i believe you do this be configuring risk categories and assigning them to the appropriate credit account master data.
regards.
Edited by: jonathan y on Apr 24, 2009 12:57 PM -
Credit Management Function for Japan
Is there is any specific functionality for Japan in Credit Management,
We heard some of the functionalities used in Japan in the area of credit management is not covered by SAP, is that true?No replies, so marking as answered.
-
Credit: Maximum percentage for open items exceeded
Hi Expert,
I have configure the credit limit block.but the customer i am checking above error generating every time.pl find the configure detail.
1.Customer balance in Fbl5n : 11081929546.00
2.Open sales orders Balance (VA05) :1560000.00
Total Credit Usage is 11083489546.00
customer credit limit (FD32) :11083489546.00
if i am generating the SO it will pop up the above error .
Pl helpDear JP,
"if you raise sales doc which is 1500 USD, then system will prompt an error for credit limit exceed for 500 USD"
As per your above statement i understood that while performing open orders credit check system considering percentage between customer credit limits( As per your example it is 10000 USD) and Credit Exposure ( As per your example 4000+1500 USD).
As per my knowledge while performing open orders credit check system considering the percentage between open items(Accounting doc not cleared) and oldest open items ( accounting doc not cleared and payment terms exceeded) if this percentage is exceeds Max Open Items Percentage then system block the document for credit limits,
JP if i am wrong please correct me,
Thanking you,
Sudheer.U -
HT201359 Billed for item not received/double billed for single item
Angry Birds Rio, Small Bundle of TNT Drops
Report a Problem
Rovio Entertainment Ltd
In-App Purchase
$1.99
Angry Birds Rio, Small Bundle of TNT Drops
Report a Problem
Rovio Entertainment Ltd
In-App Purchase
$1.99
Subtotal:
$3.98
Tax:
$0.24
Order Total:
$4.22
I was charged twice for one item. I purchased and received one same bundle of TNT drops. I am seeking a refund of $2.11.
Thank you.
Antonio ThompsonWelcome to the Apple Community.
Select the content which is causing a problem and use the 'Report a problem' button in Your Purchase History on your computer.
Currently, if your purchase happens to be your most recent purchase you will not be redirected to the report form, in this case use the report a problem option from the invoice that was emailed to you. -
Multiple credit memo creation for single credit memo request
Hello,
The problem is that I am able to repeatedly create multiple credit memos for the same credit memo request. The system is not stopping me by saying "This order is fully invoiced".
I observed the following in the customizing:
1. If the sales document category of the billing document (in VOFA transaction) is 6 (Intercompany credit memo), then I am able to create mulitiple credit memos against the same credit memo request.
2. When I change the sales document category of the billing document to O (credit memo), then the system stops me from creating multiple credit memos against the same credit memo request.
If I want to maintain 6 (intercompany credit memo) in VOFA and still want the system to stop me from creating multiple credit memos for the same credit memo request, then is there is any other customizing to achieve this?
Thanks,
ShankarShankar, most likely the billing status of your sales document is not updated. We have experienced the same (or similar?) issue with the intercompany documents and SAP refused to correct it. Here is a fragment of my message exchange with the SAP support:
We have already read the notes 63459 and 308989. They both do not apply
to our business process. The document flow mentioned in the notes is as
follows:
Sales order - customer billing document - intercompany billing document
Our document flow is different:
Contract - customer billing document - Intercompany sales order (could
be more than one order per customer billing document) - intercompany
billing document
The order-related billing status is not being updated on the
Intercompany sales order.
The process described in the notes implies one-to-one relationship
between the customer and inter-company billing documents and the sale
from a Plant that is assigned to another company. We are in the service
industry and sometimes the sale revenue has to be shared by 2-4
companies within our enterprise.
Good day. It is a standard system behaviour that if the billing document type has SD document cateogry '5' (field TVFK-VBTYP in transaction
VOFA). So it is an intercompany billing.
The order-related billing status VBUP-FKSAA is not affected by the
intercompany billing.
So its billing status remains opened, and can be billed more times.
This doesn't seem right to me. Maybe if more customers complain, they will do something about it.
To some extent this may be managed with copy requirements (VOFM), where you can prevent copying the credit memo line items that have been invoiced. However, this might still lead to the blank documents with 0 value, statuses won't be correct and in VF04 you would see the documents as not invoiced.
I had to do a core modification to resolve this issue in our system. In LV45P011 include I did the following:
* Faktura
*{ REPLACE DC6K903001 1
*\ IF vbfa-vbtyp_n CA vbtyp_fakt AND vbfa-vbtyp_n NA vbtyp_fkiv.
IF vbfa-vbtyp_n CA vbtyp_fakt.
*} REPLACE
Hope this helps.
Edited by: Jelena Perfiljeva on Nov 14, 2008 11:09 PM -
Credit Management - Release for delivery
Dear all,
Any body kindly explain for me about Release function in VKM3, pls?
If a sales order is blocked for delivery with Credit limit check, and now, i want to deliver that order without remove Credit limit check by go to va02 and change that order. So, How to do?
Thank you,Hi Quang...
VKM3 is used to view the orders blocked for delivery.
As you said.. if an order is blocked for delivery, you can release the block by getting into VA02. Under the General Header data of Sales in the field delivery block you could see the reason for blocking that particular sales order for delivery.
In that you may have to remove the block to blank.(i.e the delivery block column should be blank...) Hence you can remove the block for that particular delivery....
Sometimes if releasing the sales order block is not in your eligibility and if you have to reassign that responsibility to your manager (say the Regional sales manager) then you have to reassign the task to him. For that we are having reassign button.
Sometimes.. if you want to reject that sales order as a whole , as you are thinking that sales need not happen for that particular sales order... you can reject the sales order. If you reject the sales order it wouldn't be possible for your other users to process that under any circumstance of time..
Hope I have answered all your queries..
Thanks,
Safeer Rahman -
Credit Control - Exclusion for Cash Payment
Dear Gurus,
I am currently working on a project on which my client wants to exlude Cash Payment from being flagged with a Credit Control Alert.
The client still wants to keep the Credit Credit Control Alert to be set for Bank Payment.
1- How can I exclude Cash Payment from Credit Control in SD module?
2- Why Credit Control Alert is not triggered when using category risk 002 and why is it working normally when using risk category 001.
3- Last but not least: Is removal of Credit Control on Cash Payment a standard SAP SD function, or does it have to be created using ABAP coding?
I understand my message is a bit short of information, so should you need more, please feel free to contact me to ask for more info.
Kind regards
Christianhi,
1) FOR the sales order type used for Cash payment, dont maintain any entries in OVAK
2) check the entries in OVA8 for the combination of CREDIT CONTROL AREA, CREDIT GROUP & RISK CATEGORY. the risk categories 001 & 002 will be having different entries, which is triggering different responce to the credit check.
3) This is a standard practise, as it is assumed from the term cash payment, that the customers comes in to buy the product with hand in cash. Usually such transactions are made by sales document type ( CASH SALES sales order type) ,for which if we dont keep the entry in OVAK, the check wont be happening.
Thanks & Regards,
Hegal -
RG23C PART 1 - Two line items for single item
Dear Experts,
I created a po for capital goods without any material number but entered the description of the capital good in material short text and processed.
while posting the excise details for the capital good in RG23C Part 1, it is posting the register with two lines with different serial numbers and updating the quantity as well.
how do i rectify it?
regards
SureshhI,
thanks for the quick reply
thats what happening exactly......how do i correct it.....or is it so that i dont have to do anything
the movement types for both entries is 101
regards
Suresh
Edited by: rasuresh on Aug 29, 2009 11:30 AM -
Credit Management: How to include back orders value in credit exposure?
Hello,
We have to have credit management implemented for some sales order types.
Credit exposure is working fine with normal sales orders.
But credit exposure is not taking into consideration the value of backorders which are present prior to credit management was implemented (with horizon period of 2 months).
Please let me know how we can include the value of back orders in credit exposure?
Thanks in advance for your answer.
Mallikhi
goto OVAD
assign delivery type with dly credit group 02, GI credit group 03. s ave
goto OVAk
assing order type with check credit D credit group 01
goto OVA8 double click on relevant credit control
field Oldest open item select it, then Days oldest item assign value
regards
[email protected] -
Connection between SD and FSCM credit management
Hi expert,
Right now, i used SAP ERP 6.0 and i want to implement FSCM credit management in the same system.
I already done for configuration in SPRO-> Integration with Sales and Distribution
implemented the following BADI -> BAdI: Activation of SAP Credit Management
BAdI: Fill Line Items for Credit Exposure Update and BAdI: Connection of SD to SAP Credit Management
Once i created sales order via t-code VA01, i got the error message
Error in XI: Technical Error
Message no. UKM_PI008
Please kindly advice. I'm not sure we need to set up XI or not and how to set up.
Best Regards,
jennyDear Venu,
In Credit management configuration I configured everything but in that I have question related to XI.
For SAP FSCM Credit management do we need to activate XI ??? we have SAP FSCM credit management and FI- AR credit management in same system.
I activated the BAdI which is used to activate the SAP FSCM Credit management, After activating this BAdI i created sales order , after i input sold to party , i got the error message as above message.
Menu path for that BAdI is
SPRO -> Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Integration with Sales and Distribution -> BAdI: Activation of SAP Credit Management
SPRO -> Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Integration with Sales and Distribution -> Customer Enhancements -> BAdI: Connection of SD to SAP Credit Management
If you have any information related to this , please provide it to me .
Best Regards,
Jenny -
Multiple Price with Single Item
Dear All,
I work for Logistics company and they have implemented AR,AP,GL,OM,Purchasing...running smoothly.
Now,they want to create multiple prices for single item,pls find below scenario ,
A) Business Process:
Generally, customer goods will be split and sent in different trains. Then, for same destination & quantity we will get different amount.
Note: Calculation done by Railways based on variable factors (like penalty charges for over weight or under weight).
So everyday, every bill have different amount for same quantity and destination will be computed and given by railways.
B) Current Process in Oracle:
End user will select item and enter manually.
C) Client Requirement:
Needs to create single item with multiple prices
Note: Item code and price list should be constant due to business requirement.
I just wondering,how financial company manage price fluactutations...
Kindly help me out to sort this issue pls.
Regards,
KumarHi Anil/Amit,
O.K. accept that VK11 is for sales. But when I enter multiple records in VK11 it is getting saved. But same thing is not happening for MEK1. Is there any configuration need to change for the MEk1?
Please let me know is there any other way or tcode to save the condition with multiple values for single line items.
Regards,
Praveen,
Maybe you are looking for
-
How to perform row level changes in a region of table type
Hi Gurus, I am having a region of type table. In this table I have added a details section. In the details section I want to display an item only when its not null. So I have changed the code in controller to make the render as false for this field w
-
BUSINESS RULES FOR Vendor, Customer & PRODUCT
Hi, Can any one help me to provide Business Rules(Validation Rules) of Vendor, Customer & Product domain to be considered in integrating with other technologies. Thanks & Best Regards, Giri
-
Hi all! Is there an internationalized equivalent for the pattern "[a-zA-Z]+" which would accept the French, German, Polish or other local characters like "Ł" or "�" or "�"? It's a bad idea to add all of them to the standard regex like "[a-zA-Z���Ł��]
-
Editing and cropping error message in photoshop 10. help!!!!
i have elements 10. i have been unable to perform editing and cropping of my picutres due to the following error message: error message: Your system is low on disk space and elements cannot perform this operation. Try removing some files to free
-
Fichiers vérouillés dans la corbeille.
Comments dévérouiller des fichiers dans la corbeille, pour pouvoir les supprimer? Merci pour votre réponse, sincèrement.