Specific requirement in Credit mgt-Linked to Payment guarantee procedure

[Former Member]

Dear All,

I have a specific requirement in credit management which needs to be mapped into SAP.

Business scenario:

Customer u2013For eg:1000.

1) He has an open credit limit of 2,000 USD

2) Payment guarantee procedure (Letter of credit -000001) assigned to sales order.The financial document assigned to sales order has a limit of 10,000 USD.

3) Sales order created for 5,000 USD.

The business requirement is, under such circumstances, when the sales order (created with value of 5,000 USD) has been assigned with a payment guarantee procedure (000001-Letter of Credit) and a financial document (For eg: 926) whose limit is 10,000 USD, the system should not go into a credit check as the sales order created is within the limit of the financial document assigned to it. (Though the sales order created for value of 5,000 USD crosses the credit limit of 2,000 USD maintained for the customer in FD32.)

Kindly explain how this can be handled in standard SAP.

Please note: Automatic credit control settings is active.

Thanks and Regards,

Zahid

[Former Member · Accepted solution]

Hi Mohamed,

These type of clients requirements can be solved with help of user exits LVKMPTZZ, LVKMPFZ1, LVKMPFZ2, LVKMPFZ3( user checks in OVA8). Ask the ABAPer to code the logic in LVKMPTZZ according to the client requirement. Make the user 1 check active with a warning message and block in OVA8. configure your Automatic credit check accordingly. If you do not want to distrub the exiting configuration, define a new risk category and have a additional check in OVA8( risk category + credit group)accordingly. This requirement can be certainly sorted out with a cool mind. Hope you have got a outline how to acheive the reuirement.

Best of Luck

Thanks

prasad

[Former Member]

Dear All,

Any solutions for the requirement which I have put forth. Kindly give your valuable inputs as it is a critical requirement from client point of view.Please help in this regard.

Thanks and Regards,

Zahid

[Former Member]

Dear Vadiraj,

Thanks for the update. However this is the requirement of the client which needs to be fulfilled.

Dear SD Guys,

Any solutions for the requirement which I have put forth.Kindly provide your valuable inputs in this regard.

Regards,

Zahid

[Former Member]

Hi,

When you set Credit Limit at 2000USD,system will naturally overlooks all other aspects.It will check the data you have fed and as per that responds.If you want this order to be executed you need either to increase credit limit in FD32 or reduce sales order value.

Regards

Vadiraj