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Former Member

Credit Management

Hi Experts.

I am doing credit check at document creation.

I have maintain all config & also FD32.

Now at order level when i enter item, I get a pop up credit limit exceeds by cretain amount.

In order pricing we have two main values "Net" without tax & "Total" with tax

Now when i calculate (considering receivables, sales order value & credit limit in FD32), i find that only the "Net" value is considered & not the total value.

Please tell me is this OK or wrong.

Regards,

Dhananjay

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2 Answers

  • Sep 10, 2008 at 11:36 AM

    Hai-

    While creating sales order , net value of the document will be stored in KOMP_CMPRE which will be considered as Open order value.

    at the time of credit check , Dis open order value is considered by the system.

    check this in Pricing procedure configuration- Subtotal field - "A"- KOMP_CMPRE

    dat value will be considered for credit check

    hope if helps,

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    • Former Member Reazuddin. MD

      Hi,

      Yes i have used A against Total Value in my pricing still its not coming.

      Do we have to enter anything in further columns "reqt", "Atlcal".....etc

      Regards,

      Dhananjay

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    Former Member
    Feb 26, 2009 at 11:48 AM

    Issue Closed

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