Can we configure credit limit check for billing docs

[Former Member]

Hi,

How can we configure credit limit chekc for billing docs, as we connfigure for sales docs.

The business scenario is we should also wants to have credit limt check for billing docs apart from sales docs.

Regards

Suresh

[Former Member · Accepted solution]

Hi Suresh

Try to understand the functionality, once sales order is created system updates the credit exposure in credit management.

Based on that value credit limit checks happens, after that even if we creates billing wrt that sales order, credit exposure will remains same(i.e. value doesn't updated in credit exposure again, else it would be double for same sales order), hence no credit limit checks.

Please try to find out some other ways like user exits or badis for your requirement.

[Former Member]

Hi,

No,we cannot set the credit limit check for the billing document.

We can set this check for sales orders and deliveries only.

By using the T.Code "OVAK" we can set for orders.

By using the T.Code "OVAD",we can set the limit check for deliveries.

The path is:

SPRO>Sales and Distribution>Basic functions>Credit Management/Risk Management>Credit Management-->Assign Sales Documents and Delivery Documents.

In standard it is not possible to set the credit check at the billing level.

Regards,

Krishna.