Customer Group wise credit limit

Dear Gurus,
Please inform the process of maintaining credit limit based on customer group. In the customer master we have customer group feild in sales data used for grouping based on industry type and in general data control data we have customer group which can be used as well, can any one inform the difference between these two in the credit management usage.
Thanks
Srinivas

Hi,
I am not sure about maintaining Credit Limit based on a customer Group.The mere purpose of the customer Group is to Identify a particular group of customers (for example, wholesale or
retail) for the purpose of pricing or generating statistics. Where as An industry is a distinct group of companies with the same basic business activity. The industry key is used in selecting data for
evaluations (for example, a vendor master data list). You can specify industries such as trade, banking, service, manufacturing, health care, public service, media and so on. Credit Management will be based on the following Criteria.
credit Group assigned to the sales document type
Risk category
Customer Credit Limit.
Kindly please let me know If you need any more Information.
Regards
Ram Pedarla

Similar Messages

Customer Group wise report

Dear all,
Can any one told me the Standard report with reference to Customer Group wise?
Plz send me the solution for the same.
Thanks & Regards,
PM

for list of sales docs with customer Group as a filed in the report
1. VA15 - List of Inquiries
2. VA25 - List of Quotations
3. VA05 - List of Sales Orders
Also you can create your own report by using t.code: SQVI - ABAP quick viewer by joining one or more tables.
Important Tables for SAP SD
Sales and Distribution:
Table Description
Customers KNA1   General Data
                  KNB1   Customer Master Co. Code Data (payment method, reconciliation acct)
                  KNB4   Customer Payment History
                  KNB5   Customer Master Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
                  KNVV   Sales Area Data (terms, order probability)
                  KNVI   Customer Master Tax Indicator
                  KNVP   Partner Function key
                  KNVD   Output type
                  KNVS   Customer Master Ship Data
                  KLPA   Customer/Vendor Link
Sales Documents
                  VBUK   Header Status and Administrative Data
                  VBAK   Sales Document - Header Data
                  VBKD   Sales Document - Business Data
                  VBUP   Item Status
                  VBAP   Sales Document - Item Data
                  VBPA   Partners
                  VBFA   Document Flow
                  VBEP   Sales Document Schedule Line
                  VBBE   Sales Requirements: Individual Records
SD Delivery Documents
LIPS   Delivery Document item data, includes referencing PO
LIKP   Delivery Document Header data
Billing Document
                  VBRK   Billing Document Header
                  VBRP   Billing Document Item
SD Shipping Unit
                  VEKP   Shipping Unit Item (Content)
                  VEPO   Shipping Unit Header

Customer group wise sales report

can somebody give me a clue as to how to take customer group wise sales report
thanks

HI,
it will not get the sales report with customer group wise in standard SAP.
in standard you will get the data for the following selection :
a. Sales Office wise : MC-E
b. Sales Organization wise : MC+2
c. Material(Article) wise : MC+Q
tell me one thing, whether u need the report customer group wise or customer account group wise.
Regards,
somu.

BAPI for customer group wise sales

Hello Experts,
I m developing one report,in which i want customer group wise sales , collection & outstanding
as on date.
Is there any BAPI which helps.
Please suggest.
Ravi

hi Ravi,
try SD_CUSTOMER_MAINTAIN_ALL
hope this helps
regards
Aakash Banga

Customer Group wise sales

hi
is there any standard report to check customer group wise sales.
Rajendra

Hi Rajedra Prasad,
Please find below the Some of the Standard Reports in SD:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Shipment List Planning - VT11
List of Incomplete Shipments -Try VT04/VT11/VT32
Delivery without Shipments -Use VL06O
List of Rebate Agreements - VB(8
If not, if it is a small report using ABAP Query you can develop New Report as per your requirment or Using SIS you can Develop you own report.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Customer Has Exceeded Credit Limit Question

Hi
At the moment when we raise an order for a customer with a credit limit it appears a warning message saying that the customer has exceeded his credit limit.
This information is a bit misleading if the customer has yes exceeded his limit but only because the outstanding invoices are not due yet ie the Due Date may be 31st May 2010.
Is there a way to combine the two information and inform the SAP user when the payments terms for invoices have been exceeded, not just the credit limit?
Thank you.
MB

Hi Matthew ,
Both the thing are different :
1. Credit Limit is only for the Alert or you can block the further transaction .
2. Next you are talking about the Aging report for the outstanding payments .
So both having different aspects , you can not directly combine the both. But if you want then you can use some reporting tools .
Thanks
Ashish

Credit chek-customer group wise

Hi Frineds,
I have group of customers with 5. i want to give the credit limit of 200000 to that particular customer group and also i want to give individual credit limit of 30000 for each customer. how can v configure this?
advamce thanks
Chitty

Hi, Check this out ( Very Usefull )
http://help.sap.com/saphelp_47x200/helpdata/en/7f/1d85347860ea35e10000009b38f83b/frameset.htm
Hope it helps.
Raj

How can i maintain seasional wise credit limit for the customer

please
help me the scenario
regards
ram

hello, friend.
you can do this in OVA8.
let's say the usual business cycle is that sales always grows to 20% above normal during the month of december. your company decides to increase the customer's credit by 5% during this period.
for this, go to OVA8. in the 'Credit limit seasonal factor' enter '5%' and specify from 01 december 2008 to 31 december 2008. then assign the risk category to the credit account via FD32.
the date range is specific and is not automatically renewable. you must also remove the entries here if the requirement is no longer active.
regards.

Region wise credit limit

How to give credit limit as per the region?
Edited by: Lakshmipathi on Oct 31, 2011 10:18 PM
Please AVOID adding such comments in subject and use it effectively

hi Venky,
the credit limit is for customer not for region or material. so, it is not possible to do. because if region wise if you put a limit , then all the customers in that region would be applied same credit limit. it is entirely wrong process. the customers are different classes and groups. so, it may be less for some and high for others .
revert me if i am wrong.
Thanks,
Srinivas

Product wise credit limit

My requirment is that how can we maintain Product credit material
As we wants to keep a seperate credit limit for one material out of 100 in same sales area and same group. and for same customer ?
This is business requirmetn as we need to put these materila at distrebuter location as on credit basis in controld maner.
Please help as it is an ergent requirement.
regards Ajit

If your supplier is selling you some product, and then you are selling it to consumers do your consumers need credit limits, as they would pay via PoS.
If you want to report on what has been sold, this should be achieved via sales reporting
If you want to see how much a customer's credit exposure is made up from a particular product, again, this would need to be done via some reporting, against credit exposure.
Please can you detail the actual industry, and the issue it is very vague.

Sales group wise credit report

Hello Experts
Right now,we are using S_ALR_87012178 report for the report on customer open item due analysis.
However there are a few limitations here.
Firstly, we need Customer # (KUNNR) to be displayed along with the customer name (NAME1). Presently, only customer name is displayed.Assuming, this can be solved to a certain extent by modifying the coding with the help of an Abaper, there is another limitation.
*We need 'Sales Group' wise split up. This 'Sales Group' NOT from CMR,but from SO. [Since, for a single customer there may be cases of multiple 'sales groups']*
Any help/Suggestion, will surely be appreciated.
Good day....
Rgds
Sumanth.Gururaj
Consultant- SAP SD

hi,
exactly my mate is right in this.
you are requested not to change the STD coding part of SAP.
please go for new report instead of old one.
regards,
balajia

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>

Distribution channel wise credit limit on one credit control area

Dear colleagues,
I got requirement to define credit limits for customers depending on distribution channel but all must be within one credit control area. Is it possible to set up system in that manner?
Regards,
Harry

Hi Shichang,
My company have 3 distribution channels Wholesales, Retail and Internet. Each of them sell unique products, but in some portion their portfolio is overlapping. Each of this distribution channels are independent departments and each of them define own credit limits for the customers. Management want to have one credit control area for reporting purposes.
One customer can buy from one or more distribution channels. If for example X Inc, buy from Wholesales they should have 100,000.00$ credit limit, but if they buy from Internet they should have 10,000.00$. Each of this credit limits need to be independent, but in reports everything should be summarized.
Hope that this detailed explanation is helpful.
Regards,
Harry

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

Credit limit customer differs from credit limit customer in header

Hi Guys
Let me explain the scenario:
a) There is a Contract with Partner functions SP, SH, BP, PY, AA as 2000. and AA as 1000.
b) There is sales order with Partner functions SP, SH, BP, PY, AA as 1000.
In the sales order, while creating second line item with reference to above contract, system copying all partner functions from contract(except SP). ie SP=1000, SH=2000,
Till here no problem.
But when I try to change partner function at Item PY = 1000, system showing above error message.
In this case, in Sales Order, Header PY = 1000. Item PY=1000. But system comparing Item PY(1000) to Contract Header PY(2000).
This problem occurring only in VA02. If I do same in VA01, there is no error.
Please guide me to overcome this problem.
Regards
Uma

Hello Uma Shankar,
Please implement the correction given in the SAP Note 1010794.
Thanks
Murtuza

Customer Group wise credit limit

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