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Former Member

Credit Limit : Allocate to Sales Order Type?

Hi folks.

This will expose me as a complete novice in Credit Limits in SD but I would appreciate a steer from any experts who may be able to direct me with my issue please?

I have a scenario where my client would like to utilise a portion of their credit limit to be allocated for usage/consumption to one Sales Order Type only..

Say we have a customer with CL of $100,000.00 and they want to allocate $20K of that to be available for one specific Sales Order Type only.

Hope I am making sense..

Appreciate any help/advice on this folks.

Thanks in advance.

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3 Answers

  • May 29, 2015 at 05:50 AM

    If the credit management is activated in that customer master and you use other order types also for that customer, then with the standard configuration, it is not possible to achieve your requirement. You need to go for customization

    G. Lakshmipathi

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    Former Member
    May 29, 2015 at 05:55 AM

    Dear Tony,

    As per my understanding with your requirement, you require to assign credit limit lets say 20K to particular order type which is not possible in standard but you can assigned only Credit Limit check to Sale Document type by using transactions OVAK.


    Regards,


    Suhaib Bin Aziz

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  • May 29, 2015 at 06:54 AM

    Have you tried by differentiating with Credit Group field in VOV8 & accordingly maintain OVA8.

    If needed maintain separate Item category for this SO type-With Deactivation of *Credit active* in VOV7..

    Try & Let us Know..

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