on 09-05-2016 8:15 AM
Hi
I am new to the FSCM credit management. I have done basic configuration on credit checks but while creating sales order credit check is not triggering . Did I miss any configs?
While credit checking its choose 0000 standard credit segment to partner. How to change or assign client's credit segment?
Regards
Swami
Hi Swami Shu,
Plz Define Credit Group, which groups together different business transactions. which should be dealt with the same manner with regards to credit check. The Credit group specifies which subsequent transaction can be blocked for processing, if the Credit limit are exceeded.
1).Define Credit group (CG)
SPRO- SD basic functions-Credit Management/Risk Management- Credit Management- Define Credit groups
CG Doc.Credit Group
01 - credit group for sales order
02 - credit group for delivary
03 - credit group for Goods Issue ( already given in sap)
Now need to assign sales document
same Path as mentioned above and click on Credit limit check for order types and select
sales doc type- OR (standard order). Here sales type OR check for -check credit select for
D and give credit group as 01 (Credit group for sales order ) and save .
Hope this may Help you
Regards
Swapna
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