Skip to Content
0

Global and individual credit limit FD32

Oct 20, 2016 at 02:38 PM

48

avatar image
Former Member

Dear experts ,

I have defined two CCA for my customer , each one is assigned to a compagny code :

For Customer A :

Credit limit = 300.000 for compagny A

Credit limit = 400.000 for compagny B

My requirement is : can i add a third control in addition to the two credit limits and tell the system to block sales order in case of having credit limit =600.000 in the group (compagny A+compagny B)

Thanks.

10 |10000 characters needed characters left characters exceeded

As you would be aware all credit validations will happen based on Payer. So in SAP terminology, you need to tell what do you mean by Customer-A, Company-A & B ? Here, is it Customer is Payer or Company ?

0
* Please Login or Register to Answer, Follow or Comment.

2 Answers

avatar image
Former Member Nov 24, 2016 at 11:19 AM
0

Hi GLakshmipathi,

Customer A and B are payers in SAP.

Share
10 |10000 characters needed characters left characters exceeded
Veselina Peykova
Nov 26, 2016 at 07:00 AM
0

The whole point of having different credit control areas, is to manage credit risks independently, so in standard - there is no such check/control.

It is possible to develop your own checks in the available user exits - use user 1 - user 3 status for that. Then you can assign this check in OVA8.

Share
10 |10000 characters needed characters left characters exceeded