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Excluding customer debit from Credit management update

Former Member
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Dear SD gurus,

I think this will be easy for you.

I have separate pricing procedure for one of the special sales scenario. Now we dont want the Customer debit (resulting due to billing) should update the credit management data. We have a separate billing type & Sales order type for this case.

I think there is a way to do so in Pricing procedure using some indicator or some credit management config.

Plz suggest.

regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Stalin,

In Pricing Pricedure, don't use SubTotal Key 'A' for Total value which you don't want to include....

Regards,

Barathi

Edited by: Barathi Sethuram on Jul 25, 2008 6:21 AM

Former Member
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Thanx. Just to explain for ur suggestion: My typical pricing procedure is:

Base price

+ Freight

+ Tax

= Total value (this gets debited to customer)

Now we haven't given the Subtotal as A. Infact my SD team member has maintained it as B.

But when we do billing, it still goes & updates the Credit management data in FD32. Just consfused why its happening. Can u throw some more light. Or is there anything more to be checked for the Totals Step. As i can see it has Cal Type is 4.

plz suggest

Former Member
0 Kudos

Dear Gurus,

Plz suggest something..

regards

Former Member
0 Kudos

got the solution. thanx for the inputs

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

U can make use of the different Update groups present in the credit Mgmt Confg Settings such as

Update Group 12 , 15, or 18 depending on your needs..

Update group is defined /assigned in Credit Control Area Defination (path:IMG>ENTERPRISE STRUCTURE>DEFINITION>FINANCIAL ACCOUNTING>DEFINE CREDIT CONTROL AREA).

Whatever is defined for this field here gets reflected in the OVA8 screen.

There are 3 types of update groups:

1) update 000012 - open order on time axis, delivery and billing doc value. It means during automatic credit check the system compares the customer's credit limit to the total of open orders as well as the deliveries and billing doc value

2. update 000015 - open deliveries and billing doc value. It means during automatic credit check the system compares the customer's credit limit to the total of open deliveries as well as the billing doc value

3. update 000018 - open delivery for sales orders, billing doc value.

Hope u ve undrstood.

plz reward points if helpful

Cheerzz..

Subbzz.

Former Member
0 Kudos

@ subbarao.

We have kept the update alogorithm as 000012.

Thatz standard & my requirement is to exclude only a particulat Pricing procedure (ie. a Spl Sales scenario)

Hope this helps..