Credit mgmt

[Former Member]

Hi,

In credit mgmt how the Amount & limit can be can be configured at sales order,delivery & PGI Level.

Please give me the solution .

thanks,

Siku.

[Former Member · Accepted solution]

Hi,

Along with Raja's comments if you have maintained the credit control area for your customer then goto T.Code FD32.

Enter your customer number and the credit control area.

Select the status tab.

Press enter.

Maintain the credit limit in the field.Save.

Goto OVA8 T.Code and then click on open orders and open deliveries.

Goto OVAK maintain entry for your order type.

Regards,

Krishna.

[Former Member]

Hi,

1) First create Credit control area

Path:IMG\ES\Definition\FA\Define Credit Control Area

2) Assign your credit control area to your company code

Path:IMG\ES\Assignment\FA\Assign Company code Credit Control Area

3) And enter the credit limit using above mentioned transaction code FD32.

4) And assign this credit control area in your customer master Sales Org Data (XD02)

Thanks,

Raja

[former_member315051]

Credit limit Should be maintained in FD32