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Credit Authorization above 300,000u200F

Yesterday we had a meeting with representative of sales team to streamline sales operations & credit authorization related issues. Now it has been decided that all credit sales orders above Rs. 300,000 will be released by Revenue & Pricing Department. The limit will be flexible & could be changed when desired.

How do I go about this problem, as i'm totally new. Please help.

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3 Answers

  • Best Answer
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    Former Member
    Feb 27, 2009 at 07:22 AM

    Hi

    First you have to activate and customize the credit management . Subsequently you can define the

    Credit Limit of 300,000 in OVA8 under the headings check the Max doc value. please check the block

    under document value. your document value more than the 300,000 will get blocked. the releasing will be done by VKM3 which you give the authorisation to revenue Deptt.

    Hope it helps

    thanks

    Sushant

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    Former Member
    Feb 27, 2009 at 09:38 AM

    hello, friend.

    there are a few ways you can do this. two of them are:

    1. use document value classes

    2. group your customers so that it is possible to use the authority to release based on "% of credit limit" when assigning profiles and roles in PFCG.

    regards.

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    • As suggested above, this can be controlled with User ID Authorization Management.

      In User Id's you assign Profiles & authorizations for a particular T-Codes or value of a Documents is handled in Profiles.

      Please take help of your Basis consultant & he would be the best person to do the needful.

      Hope this helps...

      Thanks,

      Jignesh Mehta

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    Former Member
    Feb 27, 2009 at 07:31 AM

    Hi

    u can use this link.

    http://www.sap-img.com/sap-sd/credit-management.htm

    Thanks.

    Abhay

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