Make To Order With Credit Check.......

[Former Member]

Dear Expert,

Could i know about Automatic Credit Check-Static and Make to Order with Credit Check...

Thanking you,

[Former Member]

hi

in simple credit check it considers only the current sales order with the value assigned to the customer

but in automatic credit check we have two types

1. Static: it compares the value assigned to the customer with the value of open sales orders + value of open delivery documents + value of open billing documents + value of billing doc's posted into accounting but for which we have not recieved the payment..

2. Dynamic : the way of calculation is the same as static but the difference is we have horizon in dynamic credit check

Example: in static all the open doc's will be considered for credit check

but in dynamic if i give the horizon as 2 months

sales orders for which the delivery date falls after two months will not be considered

similarly delivery doc's whose billing date is after 2 months will not be considered..

etc

even though its a make to order it will be processed using doc type OR

you assing the credit group to the sales doc

that is suffecient

hope this helps

regards

ravi

[Former Member]

Dear Mr.Ravi,

Here When i Generate Make to Order if Customer is not having Credit Limit, When i am going to Save the Sales Document ,

Actually Production Order in Factory/in case Depot PR and Production orders will be generate automatically.

But Due to Credit Limit SubSequenctial Document is not generating .

[Former Member]

Then PP guys will raise Production order and goods receipt will done by MM guys and after tht v can do easily PGI..After Released by MM guys u can get available quantity...

[Former Member]

Hi ,

Credit management.

Static credit check is the part of automatic credit check which check all value of sales order + open sales order values + open delivery + delivery which are billed + open billing documents which are not yet passed to accounting.

MTO scenario.

the availability check should be triggered in OVZ9 transaction code which include all the production orders.

thaks

Kuntla

[Former Member]

Dear Kuntla,

Thanks for replay,

My Question is when i raised MTO in Factory then Automatically Plan Order will be generate.then this Plan order against the Factory will Start the Production and it Consider as a special stock.

But Due to Credit Check Plan Order is not generating when i am going to save the SO that availabulity has saying confirm quantity is 0.

Thanks ,

[Former Member]

Hi ,

Please release the order in VKM3 transaction code.

then check

Thanks

Kuntla

[Former Member]

Dear gopal

Thank you for your response.

But Customer is having Credit Limit why i release the order.