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author's profile photo Former Member
Former Member

Credit controls

Hi Experts,

My customer would like to have two independent credit limits for customer. Those limits should be based at two different material groups (maybe based on the item category).

The point is that some of products are more valuable, other less. So even if credit limit is exceeded, they still want to let customer buy those less valuable products.

Any ideas how can I make it? Maybe some of You have already implemented this kind of functionality?

Thanks in advance,

Michal

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    author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 08:24 AM

    Can you try this out?

    1. As you said separate out the materials ( Low Value) by using a separate Item Category

    2. Create a separate group of condition types for the low value item.

    3. Write a Pricing requirement for this group of condition types to be populated only for materials having this specific Item category . The requirement will go check in KOMP structure and field AUPOS and will populate only when the item category is the one which you have decided.

    4. In the gross value of the item in the Pricing Procudure (VOK0) do not populate in the sub-total field as A , which you may be using for credit limit purpose.

    Just try this , whether, by this the system is calculating the Credit Price for these Materials for credit limit value calculations?

    Regards

    Reward if helpful.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 02:14 AM

    Not Possible in Standard SAP.

    Regards,

    Rajesh Banka

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 07:29 AM

    umm....yes its not possible through config. make one dummy CCA for material and as MANI said write piece of code that will by pass credit chk for particular mat grp and will chk the credit limit in dummy CCA for dat customer.

    thnx

    jess

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 02:01 AM

    I think this can be done only through an requirement. We need to write a piece of code where we bypass the Credit checks for a particular item Category/mat.grp. This should solve the issue.

    I don't think this can be done through a config set up.

    Regards,

    Mani

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