credit management - overdue bills in sales order

[Former Member]

Hi SAP SD GURU's

I have a ticket, while creating a sales order how to get a alert of overdue bills of the customer, to whom we are creating a sales order.

Please help me, points will be rewarded for the solution.

thanks

adi

[Former Member]

hello, friend.

you can use credit management (either simple or automatic) to alert you if the customer has overdue bills. some of the important t-codes are OVA8 and FD32, among others.

in the customer master, you can consider trying the dunning functionality to automatically send notices to the customer.

hope this helped.

regards.

jty

[Former Member]

Hi Adi,

You can go to customization:

SPRO-S.D.-BASIC FUNCTIONS- CREDIT MGT.- SIMPLE CREDIT CHECK.

here you can define the credit check you want in your sales document and also assign a profile and how the system should react to over credit situations.

hope this helps you.

regards,

Siddharth.

Edited by: Siddharth Dabhowale on Jan 3, 2008 1:01 PM

[Former Member]

Hi

For this you have to maintain one ztable in that maintain customer wise credit limit. with help of abap when ur creating sales order, programme will check that z table and will give u pop in sales order.

regards

CHR