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author's profile photo Former Member
Former Member

SAP FSCM - Credit Limit Check

Dear All,

We have relationships maintained in the BP for the Higher and Lower Level, in general when sales order gets created for this combination the limit will be checked overall and utilized accordingly. in case if the overall limit is fully Utilized then the sales order will be blocked but


We have requirement to block the sales order in case any overdue exist for any one BP for the above combination , irrespective of higher or lower level relationship. The Sales order should get blocked inspite of the overall limit still available for that relationship combination.

As per the below example inspite of 8L overall limit exist as on 02.12.2015 still the sales order should get Blocked as there is an overdue for one of the relationship BP i.e BP1B as on 01.12.2015

For Ex:

Business Partner

Credit Limit

Sales Orders Created with the payment 01/12/2015

Payment Cleared as on 01.12.2015

Sales Order created as on 02/12/2015

BP1 – Higher Level

5L

5L

5L

1L using BP1 - this should block as there is a Overdue item in this relation inspite of 8L overall Limit still exist

BP1A – Lower Level

2L

2L

2L

BP1B – Lower Level

3L

1L

Over Due

BP1C – lower Level

1L

1L

1L

50 Thousand using BP1C : This also should block as there is a Overdue item in this relation inspite of 8L overall Limit still exist

Total

11L

Regards,

Reenu John

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2015 at 03:20 AM

    Dear All,

    Has anyone experienced such requirement, Kindly advise.

    Regards,

    Reenu John

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2016 at 09:20 PM

    Hi Reenu,

    For the BADI UKM_CHECK_STEP, copy the implementation UKM_CHECK_110 and enhance it to check for the Age of the Oldest Open line for all the related BPs.

    Let me know if it worked

    Best

    Juan C.

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