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author's profile photo Former Member
Former Member

Sales Order credit check

Hi Gurus,

I'm new to FSCM. My requirement is that I have to implement the BADI UKM_CHECK_STEP so that a Sales Order is blocked when the Payment Term has value 'XXXX' even if the customer has sufficient available credit limit. Can anybody please suggest me how to do it? Do I have to create any credit rule? if yes, how?

Thanks in advance,

Sarif

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2015 at 05:24 AM

    Hello.

    1. Create new implementation with new check step(filter value) and develop logic to check payment term refer to existing sample implementation in t-code SE18

    2. Create new check rule with check step or assign check step to existing check rule.

    - SPRO > Financial Supply Chain Management > Credit Management > Credit Risk Monitoring > Credit limit check > Define Checking rules

    3. Assign check rule to customers

    Existing sample implementation and configurations will help you.


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    • Former Member Former Member

      Hi Kyung-Hun,

      Turns out we don't need to implement any BADI after all! We can make the configuration simply via OVA8 configuration as told by you. Thanks for the help.

      Thanks,

      Sarif

  • author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2015 at 07:24 PM

    Hello,

    Im doing the same process i also appended a Z structure to UKM_CHCK_STEP with a field UKM_OWN_RATING (Char 10), the problem is that the input box doenst apear in SPRO "Define checking rules" -> "Checks".

    I have attached a print screen with the configurations i got so far and with the issue,

    I have almost everything ok but i believe that im missing some kind of configuration in order to see the input box.

    Do you guys got any suggestion? pls check the print i got all my configurations there.

    Thanks in advance.


    printconfig.png (113.3 kB)
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    • Former Member

      Hi Steven,

      We are trying to write a new check rule to block sale order if the Credit limit validity date expires.

      can you please advise how to add the validity date field in "Define Field Groups for Parameters" step??

      Thanks,

      Kiran

  • author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2015 at 09:49 AM

    For everyone having the same problem as i do.

    Check this note http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60acb060-fb1b-2a10-8aa8-ddbb40fe7de3?QuickLink=index&overridelayout=true&15882789065961

    Even thought i dint implement the steps on the note this is the solution.

    Thank you.

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