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Former Member

Credit mgmt

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.

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3 Answers

  • Best Answer
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    Former Member
    Apr 29, 2009 at 11:08 AM

    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.

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  • Apr 29, 2009 at 10:56 AM

    Credit limit Should be maintained in FD32

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    Former Member
    Apr 29, 2009 at 10:57 AM

    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

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