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Former Member

about credit control

Hi,I met some issues need your help!

In the sales document type ZOR, How to control credit limit check for order types and credit limit check for delivery types according to the different channel.

Thanks!

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3 Answers

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    Former Member
    Oct 20, 2008 at 09:44 AM

    Thanks for your help!

    But in this case, According to the different business. I want to set an value to a field in the sales

    document header.if this field set to NULL. the credit check at sales document. if this field set to 'X', the

    credit check at delivery. Have any user-eixt to solve this problem?? Thanks!

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    • Former Member

      Hi there,

      User exit I am not sure. What you can do is this. In OVAK, define the credit management for the orders. Similarly maintain credit management at delivery level also.

      In the user exit that calls for the credit management in sales order prog MV45AFZZ, put a code. In the code put a logic such that the system checks for the specified field. If the value in the field is X, then it should exit credit check at order level. Since the credit check is assigned at delivery level, it will do the credit check at the order level.

      If it is NULL only then it should trigger the credit check at order level. Here it will also trigger the credit check at the delivery level as well. If you want to ignore at delivery level, then again put the same code as above in the user exit that calls for credit check at delivery SAPMV50A. There it should call the same field in the sales order header. If the entry is NULL, then exit credit check at delivery (since it is already done at order level).

      But make sure what field at sales order header level you sellect for this.

      Hope this helps.

      Regards,

      Sivanand

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    Former Member
    Oct 20, 2008 at 05:11 AM

    Hi,

    You can control Order Level Check in T.Code OVAK

    Delivery level Check in T.code OVAD.

    You can control Credit Check at Sales Area level

    Regards,

    Jaya

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    Former Member
    Oct 20, 2008 at 05:24 AM

    Hi there

    In SPRO --> SD --> Basic Functions --> Credit mngt / Risk mngt -> Assign sales doc & delivery doc.

    There you assign what credit check should be done for orders & deliveries.

    Also in OVA8, you need to define the control parameters for the credit control area. Like if it is a static or dymamic check. If dynamic, then the max value etc.

    In FD32 you assign the max credit limit that you want to assign to each customer. System will compare the doc value with the max allowed value & does the credit check accordingly.

    Regards,

    Sivanand

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