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

Similar Messages

Credit control on distribution channel wise

hello
can anyone tell me how to have credit control on distribution channel wise
i know sales area assignment to credit control area
but can we have a direct way of controlling credit can three be any way

Yes we can do by using Distribution channel..
Take 2 sales areas with different D.Channel assign those to 2 different credit control areas that configuration that u can do in enterprize structure -
assignment
HI,
sales & Distribution -
assign sales area to credit control area..
Now the assignment between Credit control area and company code, as per our SD concerned we can assign one credit control area to one company code i.e one to many relation ..
but internally u can assign one more credit control area i.e which is assigned to 2nd sales area to same company code. here it is in Financial accounting--- credit management there u can find search on that, there u can assign one more C.C.Area to C.Code....
From this way u can maintain creditlimit to the customer on basis of credit control area
In FD32 u r maintaining credit limit to the customer in the combination of credit control area..
i hope so this will help u so much, try it and let me know...
Credit groups are linked with sales document type sales document is linked with sales areas .,thats why distribution channels are linked to credit groups.
if it helps dont forget to reward me.
Regards,
kishore.

User exit for merging the credit limit in different credit control area.

Dear All,
Please provide user exit for the merging the credit limit in different credit control area as well as logic for the same.
I have to merge the overall credit limit of the customer for some divisions. At this time in one company code we have created 9 credit control area as per product line. While creating customer master data and Credit management (FD32) user has assigned the different limit with respective to credit control area e. g Customeru2019s total limit assigned is 10 laks. For credit control 1100 Limit is Rs. 3 laks and for credit control area 2200 limit is 7 laks. Now the user wants to merge the credit limit for only above two credit control area. The sales orders should get created in any credit control area up to 10 laks.
Regards,
Suresh

Dear Damodhar/All,
Would you please explain me prerequisite setting from functional side for these user exit?
I want complete functional setting prior to ABAP application so that it work properly post configuration.
Regards,
Suresh

Distribution channel-wise customer sales and outstanding report.

Hi
In our scenario, one customer is direct factory sales as well consignment sales customer also. We created two distribution channel. But customer master record is one.
Now my client requires customer report:
Total sales value and quantity - distribution channel wise
Outstanding customer balance - distribution channel wise
Please let me know if this report is possible.
I tried with some reports: S_ALR_87012171 and S_ALR_87012186. But its showing total sales.
I tried with VF05N. It shows billed amount and does not quantity.
Please help.

Distribution Channel-Wise Sales can be made avaialble thru Standard Reports or LIS / SIS.
But, I believe you cannot get the Distribution Channel-wise Outstanding Report from SAP Standard. You will have to go for Z-Report Development.
Speak to your ABAPer & get a new Report developed.
Hope this helps,
Thanks,
Jignesh.

Reg fbl5n sales orgnization wise & distribution channel wise balence

hi
we are using ECC 6.
our SD persons required sales organization wise& distribution channel wise balence in FBL5N.
the total list is available. sales organization wise and distribution wise not available.
how i can solve the problem
regards
sambasivarao ch

Hi
Either you can generate based on the number range / Reconciliation Account through dynamic selection (if the account group for customer codes is defined at distribution channel level logic).
Otherwise, you are required to use any one of the following fields in the customer master creation :-
Industry / Search Term /Accounting Clerk etc. with a identification of the required combination.
Hope this will meet your requirement
Regards
Anilkumar

Bank is offering to increase my credit limit on 2 credit cards - good or bad idea?

My bank is offering to increase my credit limit on 2 credit cards.I have an excellent credit score, and already have more than enough credit limit available on my credit cards.I know that a higher limit would make for a better credit score when there is some debt on the cards.HOWEVER - What I'd like to know:Is it ever a bad idea to accept a credit limit increase offer from a bank / credit card issuer?Also - Can a too high of a credit limit affect ones ability to get a mortgage or other loans? Thanks!

SeattleGuy1968 wrote:
My bank is offering to increase my credit limit on 2 credit cards.I have an excellent credit score, and already have more than enough credit limit available on my credit cards.I know that a higher limit would make for a better credit score when there is some debt on the cards.HOWEVER - What I'd like to know:Is it ever a bad idea to accept a credit limit increase offer from a bank / credit card issuer?Also - Can a too high of a credit limit affect ones ability to get a mortgage or other loans? Thanks!Depends how much debt we're talking about, 1% is still basically 1% even increasing your aggregate CL massively. Doesn't matter for FICO if your balances aren't there, might matter for Vantage Score if you care about such things. As for a bad idea, no not really unless some future lender figures you're overextended. Personally I don't limit chase just to limit chase, there are certain cards I want a high limit on (travel card, default spend card, and balance carrying cards to be explicit), and others such as my Freedom at 1K I couldn't care less what it was as I only use it for 5% rewards and it'd be rare for me to get a >1K purchase other than maybe Amazon during the holidays. Limits are irrelevant for mortgages and most other loans, the key there is your FICO score and your DTI ratio, and there the minimum payment amount counts, not the potential maximum. FWIW in the current market there's people with 4-5X their income in card limits on this forum, that may not be a fantastic idea for most people, but current market doesn't really matter and as such I'd probably accept them personally. There are some people who chase credit card signup bonuses, and for those, limiting their current amount of available credit might sway an underwriting decision in their direction, and as such they might wish to decline, I just haven't ever done that... yet at least .

Can ALV Grid show credit limit and excess credit limit but do not sum them?

Can ALV Grid show 100,000.00(in ???1) and 84,260.94(???2). Not sum them up.
Credit limit, Inv. Curr, Inv. Amount, Amt in LC, Excess Credit Limit
100,000.00     USD     1,594.20     5,260.86     84,260.94
100,000.00     USD     263.84     870.67     84,260.94
100,000.00     USD     1,935.60     6,270.38     84,260.94
100,000.00     USD     806.70     2,613.30     84,260.94
100,000.00     USD     214.98     696.43     84,260.94
100,000.00     USD     8.50     27.42     84,260.94
???1     USD     4,823.82     15,739.06     ???2
USD     4,823.82     15,739.06

Hi Sandeep,
Please refer to the bold figure as they are the credit limit and excess credit limit for 1 vendor.
It is not right if sum the credit limit and excess credit limit.
Is it ALV cant handle this type of requirement?
Is there any way to solve this?
Credit limit, Inv. Curr, Inv. Amount, Amt in LC, Excess Credit Limit
100,000.00 USD 1,594.20 5,260.86 84,260.94
100,000.00 USD 263.84 870.67 84,260.94
100,000.00 USD 1,935.60 6,270.38 84,260.94
100,000.00 USD 806.70 2,613.30 84,260.94
100,000.00 USD 214.98 696.43 84,260.94
100,000.00 USD 8.50 27.42 84,260.94
100,000.00 USD 4,823.82 15,739.06 84,260.94 <--subtotal line
USD 4,823.82 15,739.06 <-- total line
Edited by: Check Chuan Kuan on Feb 24, 2011 10:03 AM

Reg: Two credit memo for one credit memo request

HI expert,
The requirement here is related to warranty, payment thru credit memo, partial payment 90% first 10% after receipt of some required documents.
So need to configure for two credit memo with ref to one credit memo request, not based on qty.. we have worked on value part so no problem abt it.. will share it later, but at first we need to create two credit memo with ref to 1 Credit memo Req.
Please through some light....
Regard
Praveen

Hi,
You can use the BILLING PLAN for this
Just assign the TAO ITEM CATEGORY for you sales document type in VOV4 and maintain the Billing Plan dates while processing the Sales order.
Now you can create two Billing documents with reference to the Same order based on the BILLING PLAN dates maintained in the Sales ordre-Item-BILLING PLANT tab will appear .
There you can define the BILLING DATE and on that particular date you can create the Billings for one sales order.
Please check and revert back if you need frther details
regards,
santosh

Distribution Channel wise summary tables

Hi all
I am looking for tables which store monthwise summary of sales in Distribution Channelwise.
Please advice
Regards
Ravindra Suvarna

Hi Chistian,
thanks for the details
I am basically looking for actuals as on given date. e.g i need the following break of dispathes for any given date
1. dispatches for the particular given date
2. dispatches from begining of the month and upto given date
3. Dispathes from begining of financial year upto given date.
Thanks
Ravindra Suvarna

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.

Does Simple Credit Limit Check Include Checking for Open Orders

Hi all,
I have this issue here where I have configured the system to use simple credit limit check with error message. I did not use the standard/common automatic credit limit check since user insist on a pop-up warning and that the order could not be saved. But, I realized that it does not take open orders into account too although I have set the risk categories. Is it true and what solution is there for this issue then.
Thank you for all your help in inputs.
Regards,
Yvonne

Hi,
Please follow the below configuration settings for Simple credit check process.
Simple credit check: In simple credit check the system compares the credit exposure with payers credit limit. The
credit exposure results from the total of the net document value and the value of the open items.
We can set the following system responses at when the credit limit has been reached.
A u2013Warning message
B u2013 Error message
C u2013 Delivery block
Specify in VOV8  Credit limit [C]
Configuration settings:
Sales documents types u2013 Credit limit check: Transaction code: OVAK
Path:
 IMG
 Sales and Distribution
 Basic functions
 Credit management/Risk management
 Simple credit limit check
 Choose sales document type OR
 Specify value
[ ] = No credit limit check
[A] = Run simple credit limit check and warning message
<b> = Run simple credit limit check and error message
[C] = Run simple credit limit check and delivery block
 Save and Exit
Define credit control area: Transaction code: OB45
Credit control area is an organizational unit that specifies and checks the credit limit for customers. A credit control
area can include one or more company codes. It means we can assign one credit control area to number of company
codes.
NOTE: Within credit control area the credit limit must be specified in the same currency.
Path:
 IMG
 Enterprise structure
 Definition
 Financial accounting
 Define credit control area
 Go to new entries
(OR)
 Choose existing credit control area
 Select it and click on copy icon
 Rename it and click on details icon
Specify currency [INR]
257
Data for updating SD fields
Update [000012]: Open order value on time axis, delivery and billing document value. This field value controls
when the values are open sales orders, deliveries, billing documents are updated in LIS. We can specify the
following update groups for updating credit related statistics.
 Update group 000012:
Sales order: Increase open order value from delivery relevant schedule lines.
Delivery: Reduces open order value from delivery relevant schedule lines.
Increases open delivery value
Billing document: Reduces the open delivery value, increases open billing document value.
Financial accounting document: Reduces open billing document value
Increases open items.
 Update group 000015:
Delivery: Increases open delivery value.
Increases open billing document value.
Financial accounting document: Reduces open billing document value
Increases open items.
 Update group 000018:
Sales order: Increases open delivery value
Billing document: Reduces open delivery value.
Increases open billing document value.
Financial accounting document: Reduces open billing document value.
Increases open items.
Fiscal year variant [K4]: It indicates specific fiscal year variant for particular credit control area. The fiscal year
variant is essential when a credit control area covers multiple company codes whose fiscal years are different. Then
the values of the open orders are updated by posting period.
Specify risk category [001]: 001 = High risk
002 = Medium risk
003 = Low risk
This risk category entered in the related control area of the customeru2019s credit master record, which is automatically
created when a customer is created in a company code.
The credit master record is automatically maintained when at least one of the below fields is maintained for the
corresponding control area.
(A) Risk category
(B) Credit representative group
(C) Credit limit
Credit limit: The credit limit that we enter here in the specific credit control area of the customeru2019s credit master
record. This is automatically created when a customer is created in a company code (in XD01).
NOTE: This credit limit is not a total credit limit for the control area.
Representative group [001]: Define credit representative group in IMG.
 All company codes: If we want to tell to the system that, this credit control area is permitted for
postings in every company code we have defined.
 Save and Exit
NOTE: After this create Risk categories and Credit representative groups and come back to this step and assign
these values to our credit control area.
Risk category and Representative group defined and maintained by FI/CO consultants in IMG.
258
Assign company code to credit control area: Transaction code: OB38
Path:
 IMG
 Enterprise structure
 Assignment
 Financial accounting
 Assign company code to credit control area
 Choose our company code from position button
 Click on assign button on the application tool bar
 Select our credit control area from the list and assign it
 Save and Exit
 Go to FD32 and check whether system created customeru2019s credit master data automatically or not.
System creates customers credit master data automatically when we (FI/CO) people) configure credit control area in
IMG.
So as to perform simple credit check we have to specify customer master payers limit in the credit control area, and
create customer master in XD01 transaction code.
 Specify reconciliation account number (GL account number)
 Payment history record: Check payment history record control in payment transaction tab. It is the
control parameter to update the payment details that are made by customers and system will show the
payment details in the FD32.
 Specify the credit control area in credit control area field in billing document tab.
 Save and Exit
 Go to VA01 and raise the sales order
Check the system responses in each and every level of sales document processing and check whether the system
blocked the delivery document (due to the setting in VOV8 of OR in check credit limit field [C] = Blocked for
delivery).
 To release the delivery go to VKM4 and release the delivery document.

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
Anis

Dear 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

Static credit check: credit limit exceeded for consignment issue delivery

Hi,
We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
In SPRO config "Credit limit check for order types", no credit limit check is assigned to the order type. However, there is one assigned for the delivery type. Also, for CCAr/Risk cat./CG combination in OVA8 (Auto Credit Block Delivery), static credit check has been activated with error message reaction. Open orders and open deliveries were also activated. Customer exceeded credit exposure but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Given that this is the current setup, and the following conditions:
1. Credit limit for the customer cannot be increased
2. Oldest open item cannot be cleared just yet
Is there any way that we can proceed with delivery creation for this customer? The other order types have credit limit check so credit management team was able to release them. However, we are unsure on how to proceed with this consignment order. Kindly advise and thank you in advance for your help.

We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Looks contradictory and it may need to run report RVKRED77 to reorganization of open credit values. Try to run the report in test system and then run in production system. After running the report, the use must be able to release in VKM* transaction.
Regards,

Auto release of Blocked Sales orders after pmnt or Increase of Credit limit

Hi
Does anyone know if there is a transaction or something in one of the blocked Order transactions that can be used to auto release orders after either 1 - Monies have been recieved or 2 - Credit limit has been increased
Scenario we have is several orders have been on block due to credit being over credit limit,
The credit limit has been increased
However these orders are still on the blocked orders report, even tho they are now under the credit threshold
Is there a re-org program to use ?
Is there a setting on the VKm1 transaction to refresh or re-read the credit master FD33 , - as now monies have been received or Credit threshhold has been increased
Thank you for any information
Tony

Hello,
This is not possible because when you created the sales order it has checked the credit limit for that credit limit and if you increase also now that block cant go automatically.
Go to VA02 i.e change mode of sales order and change something and enter may be if you created a order for 2 quantity then go to VA02 and remove the quantity 2 and again type 2 then system will again check for credit and now that is increased so the order will not block..
If this is for many order then you can run changes sales order BAPI for mass update. Take help from ABAP guys.
Cheers
Say

Customer credit limit updation problem

Hi,
i created some customers, right now they don't have any credit limits, now by using fd32 Tcode i am trying to change the customer credit limit (creating new credit limit), but it is going to short-dump due to some time-out problem, can any one tell me for already existing users how to create credit limt.
Thanks,
Sreeram.

Hi
You need to enable the "audit trail" for this particular field
Go to System Admin: Security:AuditTrail:Install
Enable Audit Installation for AR
Enabling the audit trail wil help you know the changes history.
As far as my knowledge is concerned, there is no approval hierarchy on customer credit limit application, all you can do is to assign the responsibility to the authorized person.
Regards
Nouman Shaikh

Distribution channel wise credit limit on one credit control area

Similar Messages

Maybe you are looking for