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Former Member
Mar 04, 2009 at 05:35 AM

Credit Management

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Dear All

Hi. Thank you for your support extended to me.

I have a new requirement. Needs to map this in SAP.

For Eg.

My customer 1000.

1) He has on open credit limit of Rs 500000.

2) Payment guarantee of Rs 1000000

3) L/C 1500000

The system needs to check first open credit. If open credit limit is exceeded then system needs to check payment gurantee. If payment guarntee exists, system allows to process the sales order till (500000 + 1000000). If the customer credit limit exceed fisrt two then system checks L/C & if L/C exists system supports to save SO for another 1500000. So in the third stage customer enjoys a total of 3000000 credit limit.

To map this i can not maintain credit limit for 30lacs in FD32. In FD32 i can maintain only 5lacs.

How do i map this scenario?

I was thinking payment guarantee would be ideal to map this process??

Please share your views.

Regards,

Deepu Pillai