Reset credit control Area

[siva_vasireddy2]

Hi,

Customer exists in two credit control area A and B

Order is created with Credit control Area-A Limit Exceeded

Now how can we Reset the Credit control Area in the same Order with B and by pass the Actual one

system generally picks individual credit limit of the as per the credit control area assigned to it.

one way of doing this is to go with an User exit which considers Total credit limit of the customer covering all credit control areas.

I need the Exact Place of the sales order programme- SAPMV45A to Incorporate the User Exit

Please provide the userexit and position of Application

Thank you

[VeselinaPeykova]

I am confused why you would need to do that. Please explain your business process.

The whole idea behind having more than one credit control area is to manage separately the credit limits even for the same credit control account, and yet, you are searching for a way switch between them.

Why?

If you really have two credit control organizations in your company, this would cause serious problems.

Is this change request approved by the finance lead? In my opinion such practice could also be an issue during audit.

[siva_vasireddy2]

Hi,

They have 8 company codes and 8 credit control areas

customer exists in 2 company codes so records are created in two credit control areas

The limit exceed for one company code he want to use other credit limit Bypassing the first one

[VeselinaPeykova]

So this is even a more serious situation than I originally thought.

When you check a sales order for credit, the credit risk would belong to credit control area A001, assigned to company code AAAA and the respective sales area. But you wish to determine the risk based on the credit situation for credit control area B001 assigned to company code BBBB. AAAA and BBBB are separate legal entities. The payment would be received in company code AAAA, why would you estimate the risk for B001, when BBBB would not have any problem when the customer does not  pay?

Did the people responsible for finance/credit from both company codes approve that?

Have you discussed this change request with your solution architects?