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.
Similar Messages
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FSCM Credit Managnment Product wise credit check
Hi,
We are Product base industry, we have activated FSCM Credit Management.
Now we having requirement credit limit check for both product level and customer level.
Example
CC01 (Segment) - Product credit Limit – $1000
BP – A CC01 Segment - $ 600 Credit Limit
BP – B CC01 Segment - $ 400 Credit limit
Scenario invoice
Invoice BP A – $700 (Should through error message) if invoice for – $600 (Should Post)
Invoice BP B - $700 (Should through error message) if invoice for - $500 (Should through error message) If invoice for - $ 400(Should post)
Overall objective is to have control on product level as well as business partner level. Product level credit limit should not exceed individual BP credit limit.
I am new to FSCM, Can you please let me know, we can have credit limit for both product level as well as BP level for same segment?
Regards,
LokeshHi Lokesh,
I guess you can't have this view because the credit check the BP, your "financial health". And the product it's not a BP. The checks is on credit control area and for this you have to assign BP.
Go to IMG path: Financial Supply Chain Management --> Credit Management --> Credit Risk Monitoring and you will see.
JPA -
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 effectivelyhi 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 -
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,
HarryHi 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 -
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
SrinivasHi,
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 -
Product Upgrade & Credit Limit Increase with Capital One
Upgraded my Platinum Master Cards, I have two, to a QuickSiver Rewards an requested a credit limit increase online only received 500.00 so I sent an email to the Executive Office. I waited two days received no responce so I called today this is what happened. Spoke to a gentleman who said he would be my personal credit specialist today I told him that I had upgraded the cards for the rewards and the Visa signiture benefits and requested to increase the limits to 5,000.00 on each. He told me that I had just been given a credit limit increase and he could do nothing for me. After getting no were he offered to let me speak to his suppervisor. Spoke to the suppervisor and ended the call with the same results, she will have someone else call me within 10 days. My question is this the norm has this happened to others. The number I called was one I found here in the forum. I have had both cards for over 6 years and have always paid them on time just never used them much because of the low limits. Any information would be greatly appreciated.
tel12 wrote:
Upgraded my Platinum Master Cards, I have two, to a QuickSiver Rewards an requested a credit limit increase online only received 500.00 so I sent an email to the Executive Office. I waited two days received no responce so I called today this is what happened. Spoke to a gentleman who said he would be my personal credit specialist today I told him that I had upgraded the cards for the rewards and the Visa signiture benefits and requested to increase the limits to 5,000.00 on each. He told me that I had just been given a credit limit increase and he could do nothing for me. After getting no were he offered to let me speak to his suppervisor. Spoke to the suppervisor and ended the call with the same results, she will have someone else call me within 10 days. My question is this the norm has this happened to others. The number I called was one I found here in the forum. I have had both cards for over 6 years and have always paid them on time just never used them much because of the low limits. Any information would be greatly appreciated. The number you got on this forum used to be their Executive Office, but now staffed by regular customer service people, who are no different than your chat or phone customer service. Your hope is to get official response from the email you sent to the EO. You need to wait 1-2 weeks, not days. They have to assist a large number of customers and they are not as big a team as the customer service people. My Cap One card started as a Plat with $500 limit a little more than 2 years ago and now it is at $8k and upgraded to a QuickSilver. Also as others mentioned, you can use the new "Combine cards" tool to combine your multiple small limit cards to a larger, more useful limit. -
How can i maintain seasional wise credit limit for the customer
please
help me the scenario
regards
ramhello, 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. -
Credit Limit set for Product wise
HI ,
We have a requirement of Customer credit limit has to set at Product ( Material) level , can it be achieved through FSCM Credit Management .
Say Customer A has Deal with Product X and Product Y , Product X credit Limit : 100000 , B = 200000 overall 300000 for Customer A.
Regards,
klreddyHi ,
As I discribed in example , Sales is to Single Customer , but sales contain multiple products . As a Business Credit Policy , we required to set up credit limit for each product wise to the same customer .
Any further information , if you feel , please revert.
Regards,
Klreddy -
Credit limit utilization report
hi all,
Can anyone help me to know how collectively customer wise credit limit amount utilized against respective credit limit set can be seen in SAP, i have checked in f.31 and f.33 its not showiing as above mentioned .
Regards
PawarHi Pawar,
There are standard reports for this. Goto Tcode SARP - select FIAR in the field Report Tree and in the next screen you can see the area CREDIT Management in the tree. Select the appropriate report and execute.
Thanks,
Ravi -
Dear All,
We have to assign credit limit for individual customers wrt to products. Kindly advice??
Regards
VasanthaVasantha,
Try using one of below exit-
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
Consult with Ur ABAPer regarding the usage..
REWARD IF U FINDS THIS AS USEFUL..
Regds
MM -
Credit Limit on basis of product .
Dear Guys,
Kindly let me know how to configure credit limit on the basis of product wise to the customer, eralier we are running credit limit on the over all basis.
Please let me know the complete process with t codes.
Thanks and regards,
AtulIf you want credit check to be executed only for specific materials, you can classify these materials using soem fields like material group.
Then you can enable your custom credit check in OVA8 in the last 3 checkboxes given for custom made credit check.
Other way can be through user exits meant for credit check. Some of the user exits pertaining to credit mngt are
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3 -
Credit Limit Profit Center Wise
Hi Experts,
We are using new GL functionality to split the documents profit center wise. I wanna ask about some way out for credit management. Suppose, we received advance for two products having different profit center. & we splitted the advance amount respectively. Is there some way, that credit limit could be used profit center wise, i.e. system should allow Sale Order up to limit (advance) of both products separately.
RegardsHI,
When you are run f-32 t.code after that u are select the ( other option menu) Profit Centre wise.
ok than click and run the option.
thanks
rohit agrawal -
Credit Limit on basis by specific product
Dear Experts,
Could you please suggest me any body how to maintain credit limit by specific material (Product).
Let say Customer Pepsi has 3 products i.e X,Y and Z....pepsi (customer) has credit limit 100 USD. Here the customer credit limit is 100 usd but this customer has that credit limit by product wise that is:
X Product 30 usd
Y Product 50 usd
Z Product 20 USD
When they are creating they wont cross credit limit by product wise even though the customer has credit limit if X product credit limit 20 usd exceeded. Could you please suggest me how to maintain this scenario.
Thanks in advance,
VSWorkaround is:
1) Create three different credit control areas.
2) Assign the three different credit control areas to the respective sales areas.
3) Maintain different credit limits for the customer in the individual credit control areas.
4) Whenever the order is created in the respective sales area the credit limit for that particular sales area will come into picture.
Assumption is that three different materials belong to three different divisions so that the sales area is differing. Because of different sales area you can assign different credit control areas.
Regards,
GSL. -
Credit Limit by specific Material (product)
Dear Experts,
Could you please suggest me any body how to maintain credit limit by specific material (Product).
Let say Customer Pepsi has 3 products i.e X,Y and Z....pepsi (customer) has credit limit 100 USD. Here the customer credit limit is 100 usd but this customer has that credit limit by product wise that is:
X Product 30 usd
Y Product 50 usd
Z Product 20 USD
When they are creating they wont cross credit limit by product wise even though the customer has credit limit if X product credit limit 20 usd exceeded. Could you please suggest me how to maintain this scenario.
Thanks in advance,
VShello, friend.
credit management focuses on the customer. credit info centers on the customer/credit account. materials are not directly controlled by credit management.
however, it is possible to do credit management per material by assigning different divisions to your materials. then, you define and assign different credit control areas to your sales areas. indirectly, materials can then be controlled by the different credit control areas. you can have different credit limits for a customer pre credit control area, all controlled in turn by a central credit limit (total).
however, this is not recommended as it complicates your credit management. it may also pose problems in your sales order processing, despite the ability to process several divisions in the same document.
regards. -
Credit limit of customer should be maintained as per division wise.
Hi All
Here requirement is that The credit limit of customer should be maintained as per division wise.
Means Here there are two divisons Foods and Personal care.
So One Customer will have different credit limit in each division*(Ex Foods it may be 100000 USD and Personal care it may be 20000 USD)
It is possible
AhmedHi Ahmed,
You could consider the following process.
1.Create two different credit control area A and B.
2.XD02->maintain customer master data for sales area of the first division and assign credit control area A on
Billing documen tab
3.XD02->maintain customer master data for sales area of the second division and assign credit control area B on Billing documen tab
4. FD32->maintain different credit master data for the two credit control areas.
Thanks and regards,
Smile
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