Customer credit per sales area
Hi Gurus,
I need to extract customer credit used based on Sales area for a credit control area.
Eg : Customer 21XXX got credit limit of 10,000 , total credit used is 4000
he raised SO for SG01,AI,AA worth of 1000
SO's for SG01,AI,LG worth of 3000
i need a table to capture sales area wise credit limit.
WIll be rewarded.
Thanks
Hi,
First go to table KNVV & find the customers based on your sales area.
Then go to table KNKK & pass the customers into this table.
Also check table KNKA
Hope this helps.
Regds......
Sumit
Edited by: Sumit Rayaguru on Feb 19, 2009 8:49 AM
Edited by: Sumit Rayaguru on Feb 19, 2009 8:58 AM
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Table name to find customer and which sales area he belongs to?
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Message was edited by: Andrei VishnevskyHi Jerome,
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Hi All,
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Hi all,
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KarthickKarthick V ,
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Edited by: Sathya Pavan Yedavalli venkata on Apr 30, 2009 7:26 AM -
Open Customer for Multiple Sales Areas
We need that when we save a customer from a specific sales area this customer will be opened automaticly in several sales areas and company codes (because of buisness reasons we do not use consumers).
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Please correct my understanding
What you are saying is , when you create a customer in a specific sales area, it should get extended to rest of the sales areas, is that what you are saying?
If yes, then you might want to take help from your technical folks (Abapers) for auto extension of customer in other areas.
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Hi,
We have requirement where we aer shiping the one material from two different sales areas. we want to cost a material based on the sales area because the actual cost we are shipping to customer will be different between these sales areas. Is it possible in SAP?
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RajeshHi,
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Customer Master Record :Sales area INSO IN IN is not defined for customer
Hi Experts
I got error , when creating Customer Master Record .The error message likes below
"Sales area INSO IN IN is not defined for customers" .I maintained all the settings .But why i am getting again and again the same error .Even i checkd in TVTA table in SM30 but is shows clear data , please tell me where i made mistake .
I traid so many times maintain with new configuration ,but still field .Please what i have to done to over coome this issue .
Your Suggestions needful to me .. Please
Issue Details :
Message no. F2644
Diagnosis
The sales area specified has either not been defined (i.e. there is no entry in table TVTA) or it refers to another sales area for customers (customer division/customer distribution channel in the TVTA detail screen). This means that the customer master data of the sales area entered correspond to the data in the reference sales area and customer master data only needs to be maintained for this reference sales area.
Procedure
You can display the relevant and therefore valid sales areas for customers by selecting "Extras" -> "Sales areas" -> "All areas".
Regards
Rajesh .PMaintain relevant entries in t.code VOR1 and VOR2 and then try again. Here assign the distribution channels and divisions to reference distribution channel and division.
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Credit Limit - Customer/Sales Area Combination
Hi Gurus
I need to maintain a credit limit for my customer sales area wise.. i.e at company code level I have a limit of Rs 10000/= for the Customer "X" . Now i need to split the credit limit for the customer "X" in the following fashion.
1. Sales Area "A" - Credit Limit - Rs.4000/=
2. Sales Area "B" - Credit Limit - Rs.5000/=
3. Sales Area "C" - Credit Limit - Rs.1000/=
When i raise the Sales order for the customer"X" ,for Sales area "A" for the sale value of Rs.1000/=, then the Credit limit for the customer "X" should reduce to "Rs.3000/=" . Is it possible ? if so how? Plse provide ur valuable inputs on the above. Thanks in Advance
Regards
AnisDear Anis,
Credit Limit is set at Credit Control Area level & not at Company code level. Thus if you note in FD32 screen, there is no selection option for Company code.
Now Credit control Area level is above Company code level. Thus to have Credit Limit based on Sales Area, then you will have to create Multiple Credit Control Areas & assign the same to Sales Area at IMG - Enterprise Structure - Assignment - Sales and Distribution - Assign sales area to credit control area.
Then you can set Sales Area-wise limits for Customers.
Hope this helps...
Thanks,
Jignesh Mehta -
Sales Area per doc and cross div per sales doc
Hello Experts,
We know that a sales doc is tied to a Sales Area.
But a Customer can be extended to n Sales Areas.
So, please confirm is it true that a customer extended to n Sales Areas can only buy from 1 sales area per sales doc.
Another related question:
Cross division sales is where a sales doc allows a customer to order products from n divisions.
But Sales doc is tied to Sales Area.
So, where is the logic?
What is so specifial about div 00 that makes it cross division? Where is the setting for this div 00 that makes it cross-division?
regards
M RussoHi
For better understanding of your first question regarding sales area, please read the IMG activity documentation for the customizing step "Assign sales areas to sales document types".
I guess you can find your answer for the second question regarding cross divisions is as given below:
Reference division for document types (by sales area)
Specifies a division as a reference for sales document types.
Use
You can share sales document type data between different divisions. You define sales document types in a central division and then use it as a reference division. Each division to which you assign the reference can use the same sales document types defined in the reference division. The sales document types are maintained centrally in the reference division.
Procedure
If all sales document types are allowed for all divisions, leave the field blank. Otherwise, enter the division you want to use as a reference.
Example
Division Reference division
01 01
02 01
03 01
04 04
In this example, only divisions 01 and 04 have sales document types defined. Divisions 01, 02, and 03 share the sales document types defined for division 01. Division 04 has its own sales document types. When you create a sales order in division 03, the system checks the sales document type against the types defined for division 01. You do not maintain sales document types in divisions 02 and 03, since they are never used.
Regards
Madhu
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