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Credit as per division

former_member183690
Participant
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Dear All, We have a  few requirement from the client current process is we have 3 division A, B C  for each division  we have maintain credit control area. Now requirement is as below 1. If the Credit control area is block as per the division  system should not allow to create the sales order for the  only  for specific material which credit control area is block Example:- CCA is A  and its block  now user is trying to create the  sales order for  Material  A division Material B Division               Material C Division  As per  the  above example CCA is block for A  and system should only stop for  A divison material System should not stop to create the  sales order for B & C division. 2 If the Credit limit is exceeding for the specific credit control area only for those material system should not allow to create the sales order and for rest of division should allow Please advice us how to achieve

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Answers (1)

Answers (1)

former_member198650
Active Contributor
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Hi Hidyath,

If you have created credit control area based on division, then assign them in the respective sale area of the customer. However, system allows only one sale area.  Here you cannot create one sale order for multiple sale areas.

Regards,

Mukthar

former_member183690
Participant
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Hi Mukthar, As per business one sales order may multiple material of different division  , we have already assign the customers for the different sales division as well. Now challenge is when the CCA  is block for spefic  division system should not allow to maintain for those material in the sales order Please advise how to maintain this . Regards Hidyath

former_member198650
Active Contributor
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Hi Hidyath,

How can you block the CCA?

Regards,

Mukthar

former_member183690
Participant
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Hi Mukthar, Our client will block if the customer cheque is bounce etc,, for various reason please advice how to accept this challenge system should allow to create the sales order if the same customer is not blocked in other division

former_member198650
Active Contributor
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Hi Hidyath,

Yes, it will allow. But unless you remove the block, you cannot create a delivery document.

Regards,

Mukthar

former_member183690
Participant
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Hi mukthar, I guess you have not understood my requirement. let me explain you once again I have customer under division A B & C and 3 CCA  has been maintain and this 3 CCA has been assigned to the customer as well . now we have block the customer under 1 CCA because of various reasons now user is trying to sale order for material with 3 division A B & C as customer is block under the division A  now system should allow to create the sales order only for those material Division B & C not for A system should not stop to create the sales order for B & C  and should system should giving warning message customer is block for CCA under division A hope this makes you clear please  advie

former_member183690
Participant
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Hi experts Please advice

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi

In standard, SAP will create the Sales Order and it will be blocked. However, you requirement is to that sales order should not be created for Div A in which the customer is blocked and you should get a warning or error message. You can try for an enhancement, in case you are using FSCM credit management. The BADI, implementation UKM_CHECK_STEP should help you in doing that

Regards


Sanil Bhandari

former_member183690
Participant
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HI Sanil, our client is not activated FSCM  this BADi will work if FSCM is not activated ?

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi

This is specifically for FSCM credit management only

Regards


Sanil Bhandari

former_member183690
Participant
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Hi sanil, Thanks for the reply in the BADI after posting document it will work , but our requirement is system should not allow to create the sales order only those division which CCA is blocked little challenge this is please show me some other path.

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi

You will need to consult your SD Consultant in that case, since this would be enhancement. You have to call up the credit check and find out an enhancement point during the sales order creation. I do not think this is the right forum for this question.You should try post this on the SD Forum

regards


Sanil Bhandari

former_member183690
Participant
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HI if i post the same question it may get reject ? regards Hidyath

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi

You can always tag the other forum in the same query

regards


Sanil Bhandari