on 08-01-2008 1:37 PM
Hi
Can we determine Credit Check at delivery or billing level other than at Sales Order level?
If yes,what settings need to be done in IMG?
Hi Ronaldo,
the idea behind making a credit check is to block the customer from receiving goods in case the credit limit has already exceeded right?
Now consider that you have a customer for whom you are preapring a sales order, carrying out delivery and PGI ,
then when you went on to bill him you find that the customer has exceeded its credit limit. Now, since you have alreday prepared sales oredr and delivery document and even posted goods what action would you take? you have already carried out pgi.
it is not possible in standard SAP.Since once the PGI is done and later the credit limit is checked at the time of billing, then the delivery will have to be revrsed, sales order has to be cancelled and so on making it a little complex.
Thanks,
Raja
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Hai
yes at delivery and at pgi it can be done.i think not at billing level
Logically also after delivering goods to the customer why do you want to stop billing by checking credit limit because your money is already there with the customer
So it is logical to have at order del and Pgi
Regards
Raja
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Yes it is possible in delivery and PGI level not in billing.
credit group 01 for sales order 02 for delivery and 03 for PGI
credit management is based on combination of credit control area,risk category and credit group.
use T- code OVAD for IMG config.
thanks
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