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Credit Control to Customer with Days/Value Control

Hi Experts

We need to Control at customer level like Value vise X Customer will never Bill more than 30 Lac limit . once already Credit comes 30 lac than Bill will not processed for the same customer and secondary the same Value limit is pertaining to Days validity like these 30 Lac is not more than 30 days credit.

please suggest process.


Pankaj Agarwal

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  • Best Answer
    Posted on May 27, 2013 at 06:36 AM

    Hi Pankaj

    I hope you are new in SAP SD and not very well familiar with payment term and credit control functionalities in SAP SD. Please search in google with how to work with payment terms and credit checks in Sale order processing. Your both requirements are very general and basic and can be controlled through credit check standard settings.


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  • author's profile photo Former Member
    Former Member
    Posted on May 27, 2013 at 10:16 AM


    Go to Automatic credit control setting with combination of Credit control area, credit group and risk category . you will find options there like oldest open items, open items, document value . So use that functionality,

    It's standard . go thoroughly, you will find the details.

    Hope it will help you.



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