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Former Member

Credit Management

My Client does not want to carry out credit check for few materials at sales order.

Ex: If i create a sales order with 4 different materials.so my client does not want to carry out credit check for 2 materials out of 4 materials.

Thanks

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3 Answers

  • Best Answer
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    Former Member
    Aug 31, 2008 at 04:42 PM

    Check your pricing. The last line normally includes a condition called the credit price.

    This is transferred to the credit limit check. Those materials to be excluded need not have this conditio so the credit price will not be transferred so the scope will be restricted to only those materials which have this condition.

    regds

    Jude

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    Former Member
    Aug 31, 2008 at 02:57 PM

    Hi

    This is not possible in the standard functionality. You have to use a user exit for achieving this. Consult your ABAPer and specify the list of material that are not to be checked for credit management. Following are the list of userexits for credit management. The details are from the F1 help..

    User Exits For Credit Checks And Risk Management

    Credit Check

    If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:

    LVKMPTZZ

    LVKMPFZ1: USER_CREDIT_CHECK1

    LVKMPFZ2: USER_CREDIT_CHECK2

    LVKMPFZ3: USER_CREDIT_CHECK3

    Thanks,

    Ravi

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    Former Member
    Aug 31, 2008 at 03:10 PM

    ignore.

    Edited by: Rags on Sep 1, 2008 4:27 AM

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