Customer and customer group with different credit limit.

HI All,
we have customers belonging to a group. Every single Customer of the group must have its own credit limit and the group must have another credit limit too. Example.
Customer 1: Limit u20AC 100.000
Customer 2: Limit u20AC 350.000
Customer 3: Limit u20AC 400.000
Group 1: Limit u20AC 700.000
I used the customer hierarchy and now each customer have the high-level customer "10000":
Group 1 = Customer "10000" (Account Group 0012)
so Customer 1 + customer 2 + customer 3  limit can not exceed limit group 1 (u20AC 700.000)
How can fix ?
Thanks in advance.
Antonio

thank you for your reply
in my system, each customer is paying, but the group 1 no. The credit limit is not shared but different. If CLI1 exceeds its limit, I lock the sales orders, but if an individual does not exceed the limit I have to check the sum of CLI1 CLI2 CLI3 exceeds the limit of u20AC 700,000.
example:
CLI1: Limit u20AC 100,000
CLI1: credit exposure u20AC 55,000
Group 1: Limit u20AC 700,000
CLI1 CLI2 CLI3: credit exposure u20AC 670,000
New Customer Order CLI1: value u20AC 35,000
The sales order is blocked because it does not exceed the limit CLI1 (100,000 u20AC) but exceeds the limit of a Group (700,000 u20AC)
Thanks
Antonio

Similar Messages

  • Create customer and more site with credit limit by customer interface

    hi everyone
    I want to create customer with more site with credit limit by interface
    I mean i have one customer but it has a lot of site with different credit limit
    how to do this by interface
    plz

    Thanks

  • Credit management - one customer for two company, different credit limit

    hi,
    customer A in company 1000 and 2000. for example the total credit limit is $10000 for these two companies, customer A with individual limit 6000 in company 1000 and 4000 in company 2000. If i create sales order 1 with value is $7000, then message will  be displayed. however if i create sales order 2 with value $35000 , no message is dispalyed. Is it possible to display message is the total credit limit is over but not individual limit?
    And if i create a new customer , and create a sales order with over credit limit and the message is displayed when I save the sales order, but the value is not upated in credit master before i release Sales order. it only happen for the first time i create customer. pls advice
    thanks

    Hello Jo Jo,
    it is not possible to check the sales order created in one company against the total
    credit limit for the customer . The system checks (in standard) always against the
    credit limit maintained for assigned company. The only one way could be to develop your own credit check (OVA8 - userexit 1, 2 or 3).
    The part with the credit blocked sales order is correct: if the sales order is credit blocked, it does not update the open credit values, as the credit value will be calculated according the confirmed quantities and the confirmed quantities will be removed in the sales order (in standard) due the credit block. When you release the order in VKM1 or VKM3, the ATP runs and creates the confirmed quantities - as the result the order updates the credit values in FD32.
    I hope this information helps you.
    Best regards,
    Lela

  • How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?

    Hi All,
    How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?
    Assume Material is Pen.
    While creating Sales Order in VA01 how to bring different price for the same material for Platinum,Gold and Silver Customers.
    Kindly help me out.
    Thanks,
    Renjith Jose

    A good place to start is http://www.javaworld.com/javaworld/javatips/jw-javatip34.html
    Also, do a search in this forum on HttpURLConnection. That class allows you to use POST method to send form data to a web server.
    "Hidden" variables are only hidden in HTML. The HTTP that gets POSTed to the web server doesn't distinguish between hidden and not hidden. That is, the content you would write to the HttpURLConnection.getOutputStream() would be something like:
    hidden=1&submit=ok(Of course, the variable names would depend on what the web server was expecting from the form.)
    Also, be sure to set the Content-Type request parameter to "application/x-www-form-urlencoded"

  • With iOS 8's family sharing, will family members be able to share apps that they previously purchased with different credit cards with one another for free (given that they will all use the same credit card once iOS 8 comes out)?

    Question 1: In my family of 4, we currently have different Apple ID's and we all use different credit cards to purchase our apps and media. When iOS 8 is released, if we agree to share the same credit card, will we be able to access apps that a family member purchased with their own credit card prior to iOS 8's release? To clarify, under iOS 7, Member 1 has purchased Apps A and B with his credit card. Under iOS 8, if Members 1, 2, 3, 4 decide to use Member 4's credit card, will Members 2, 3, 4 be able to access Apps A and B?
    Question 2: If we all decide to use the same credit card now, once iOS 8 is released, will family members have access to the apps/media purchased by the fourth family member?

    You can read everything that is known about ios 8 on Apples website.
    There is no way for anyone to know any more than that.

  • Looking for a bapi that gets the list of customers with a credit limit

    Hello SAP gurus
    I want to know if there is a standard bapi that I can use to find all customers with a credit limit of $10000 and that have exceeded this limit.
    Any response/feedback will be highly appreciated.
    Tks
    Ram

    Thanks J@Y,
    I had read that discussion about the tables with the info. However, I have an external program that is integrated to SAP sytem (using webservices). The external program when needed has to retrieve the list of customers who have exceeded certain credit limit. So I was wondering if there is any standard BAPI which I can use. Or do I need to write my own BAPI using the tables info that you have indicated.
    Tks
    Ram

  • Availability Groups with different collations ??

    Hello,
    Is it possible to create several Availability Groups with different collations  ?
    I want to use a common SQL infrastructure for System Center.
    Thank you.
    Jérémy

    Do you mean that two nodes will have different collation? Try to avoid it,one example if your stored procedure uses JOin with a temporary table on the columns that are declared a varchar for example so you would get an error because. A tempdb has a different
    collation as your database has A tempdb gets collation while you install SQL server but you may create your database with different than server has collation.
    Best Regards,Uri Dimant SQL Server MVP,
    http://sqlblog.com/blogs/uri_dimant/
    MS SQL optimization: MS SQL Development and Optimization
    MS SQL Consulting:
    Large scale of database and data cleansing
    Remote DBA Services:
    Improves MS SQL Database Performance
    SQL Server Integration Services:
    Business Intelligence

  • How does schedule with RESTful API a Webi report for a group of users ("Schedule For" to "Schedule for specified users and user groups" with one or more users/groups)?

    SAB BO 4.1 SP1
    Does it have an RESTful API to schedule a Webi report with the parameter to specify a group of users ("Schedule For" to "Schedule for specified users and user groups" with one or more users/groups)?

    Hello Ricardo,
    have you try a call like this one ?
        <schedule>
          <name>"test"</name>"
          <format type=\"webi\"/>
          <destination>
            <inbox>
             <to>userId1,userId2,userId3,groupId1,groupId12</to>
            </inbox>
          </destination>
        </schedule>
    Regards
    Stephane

  • Can CSS115XX have 2 service group with different upstream?

    Hi,
      Just to ask if CSS can support the architect that 2 service group with different upstream.
      It seems if I set a default route then I can have only one upstream routing path.
      Thanks.

    you can configure mulitple gateway/upstream.
    The CSS by default select the correct route....the one that corresponds to the inbound request.
    So, if request came in from upstream-A the response will be sent through that same upstream.
    This behavior can be modified with the following command :
    CSS11503-2(config)# ip ecmp ?
      address             Choose among alternate paths based on IP addresses
      no-prefer-ingress   Do not prefer the ingress port for the reverse path
                          egress
      roundrobin          Alternate between equal paths in a roundrobin fashion
    CSS11503-2(config)# ip ecmp
    Gilles.

  • We have 2 ipods and 1 ipad with different apps all synced to one computer.  How do I prevent these apps from automatically being synced to all three devices each time I do a backup/sync?

    We have 2 ipods and 1 ipad with different apps all synced to one computer.  How do I prevent these apps from automatically being synced to all three devices each time I do a backup/sync?

    Uncheck the option to automatically sync new apps to the device.
    Other than that, syncing is by device.
    Connect one device, tell iTunes what to sync, then sync.
    Connect second device, repeat.
    Connect third device, repeat.

  • I need one Customer with a credit limit split between internal divisions

    We have a company code, with no active Business Areas. We have 6 operating divisions within the Co. code split by Sales Organisations. Some divisions share the same customers. Each division wants its own exclusive credit limit.
    We want one customer to have one master credit limit with the ability to split the limit between divisions. SAP seems only to allow 1 company code/credit limit/customer.
    Any ideas if it is possible to do this? Reasons why this is not possible would be appreciated as well.
    Thanks for your help and suggestions, Dave

    <a href="https://forums.sdn.sap.com/click.jspa?searchID=6068311&messageID=3895125">Refer here!</a>
    <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/0a4aa6b26811d194f400a0c9306794/content.htm">Additional documentation relevant to assigining Sales area (sales organization, distribution channel, division) Enterprise Structure > Assignment > Sales and Distribution > Assign sales area to credit control area</a>

  • Credit Check not occurring for Customer with Partial Credit limit existing

    Hi,
    I have a scenario
    1) where, if credit limit is crossed, then on creation of order I get an credit check even when i have not entered materials in sales order.
    2) Partial Credit limit is pending (for e.g Credit limit of 100, 50 is still pending) when i create a new order with unconfirmed quantity, for amount 100, there is no credit check happening. (system should give message for extra amount 50)
    Can I please get guidance on this issue.(2nd point)
    Thanks & Regards,
    Ganesh.

    HI Ganesh,
    Your issue is not clear. What do you mean by
    2) Partial Credit limit is pending (for e.g Credit limit of 100, 50 is still pending) when i create a new order with unconfirmed quantity, for amount 100, there is no credit check happening. (system should give message for extra amount 50)
    Please explain clearly
    Thanks
    Jobi

  • Clearing between customer and vendor invoice with F110 transaction

    Hello,
    I have an issue related to the functionalities of the transaction F110.
    I'd like to clear the vendor invoice with the custome invoice.
    Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
    Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
    I entered in both the invoice the same payment method (outgoing payment method).
    The error that I can see in the proposal log is related to the customer invoice and is:
    Payment method selection for items due now to the amount of USD          500,00
    Due items with currency USD, pmnt method  - items total is > 0
    ..none of the payment methods defined can be used for these items
    information re. vendor xxxxxxxx / customer yyyyyyy / paying company code TS01 ...
    .. payment not possible because of reported error
    According to the log of the proposal the vendor invoice can be paid.
    If I click on display proposal and double click on the customer invoice (with red light) I can read the note:
    No pymt possible because items with a debit
    Following the settings of the payment method used:
    Payment method in the country
    - Payment method for outgoing payment selected
    - Bank transf. selected
    - allowed for personal payment flagged
    - Bank details flagged
    - Document type for payment XX
    - clearing document type XX
    - Use classic payment medium program selected
    Currency allowed: This table is empty (will mean that all currencies are permitted)
    Payment method in company code
    Minimum amount: 0,01
    Maximum amount: 9.999.999.999,99
    Distribution amnt: 0,00
    Single paymentfor marked item selected
    Foreign business partner allowed selected
    foreign currency allowed selected
    Cust/vend bank abroad allowed? selected
    Bank selection control "No optimization" selected
    Can you please help me to understand the error?
    I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
    Thank you very much in advance
    Kind R

    Hello,
    I have an issue related to the functionalities of the transaction F110.
    I'd like to clear the vendor invoice with the custome invoice.
    Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
    Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
    I entered in both the invoices the same payment method (outgoing payment method).
    The error that I can see in the proposal log is related to the customer invoice and is:
    Payment method selection for items due now to the amount of USD          500,00
    Due items with currency USD, pmnt method  - items total is > 0
    ..none of the payment methods defined can be used for these items
    information re. vendor xxxxxxxx / customer yyyyyyy / paying company code TS01 ...
    .. payment not possible because of reported error
    According to the log of the proposal the vendor invoice can be paid.
    If I click on display proposal and double click on the customer invoice (with red light) I can read the note:
    No pymt possible because items with a debit bal.still exist; see job log
    Following the settings of the payment method used:
    Payment method in the country
    - Payment method for outgoing payment selected
    - Bank transf. selected
    - allowed for personal payment flagged
    - Bank details flagged
    - Document type for payment XX
    - clearing document type XX
    - Use classic payment medium program selected
    Currency allowed: This table is empty (will mean that all currencies are permitted)
    Payment method in company codeMinimum amount: 0,01
    Maximum amount: 9.999.999.999,99
    Distribution amnt: 0,00
    Single paymentfor marked item selected
    Foreign business partner allowed selected
    foreign currency allowed selected
    Cust/vend bank abroad allowed? selected
    Bank selection control "No optimization" selected
    Can you please help me to understand the error?
    I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
    Thank you very much in advance
    Kind Regards
    Emanuela

  • How to consolidate group data for credit limit check

    Dear All,
    The question came up here how group data (open items, open orders, etc.) can be consolidated for the credit limit check. Is a hierarchy used or other master data ?
    E.g.: Customer BASF has various subsidiaries. If a customer from the BASF group places an order with us there must be a check regarding open items etc. of all customers belonging to the BASF group.
    Thank you.
    Joachim

    Create credit limit for one BASF customer in FD32.
    Then enter the credit limit for other customers without amount . but in status screen goto  edit-change credit acct
    credit account   - enter the customer number for which credit limit is maintained earlier.
    repeat the same for all basf customers
    by this credit limit of first customer will be shared by group of customers

  • Multiple payment term with different day limit

    We have three payment terms with multiple day limit. for example: ED11 (day limit 10),  ED11 (25 day limit) and ED11 (32 days).
    User enter just ED11 but i dont understand how system understand which out of the three is the require payment term.
    Users feel that due date calculated is wrong. In most case it calculate the due date exactly based on the days mentioned in the payment term. In all cases, days mentioned are 90 days.
    In one case, due date if it is (just 90 days) 30/04 but user feels it should be 10th May in the following (obviously he is reffering to ED11 daylimit 10). In this case, SAP calculate 90 days. Is it because of too many payment terms which same name.
    Best,
    Bala

    Hi,
    Please go and check the following path.If teh user wants no. of days as 10, then it should be maintained as 10 in the no. of days field in Payment terms. I think in your case it may be maintained as 90.
    IMG->Finacial Accounting->General Ledger Accounting->Accounts Receivable and accounts Payable->Business Transactions->Outgoing Invoices/Credit memos->Maintain Terms of Payment->Check No. of days in Payment terms.
    Assign points if u consider this to be useful.
    Thanks,
    Prithwiraj

Maybe you are looking for