on 10-19-2009 3:33 PM
Hi All,
In credit management configuration i am able to block the delivery, if the credit limit (value wise) exceeds.
But how to configure the system to block either order or deliveryif credit period exceeds(30 days old payment if not recieved)?
Regards,
sushil
Lets take an eg:
Customer - X & Y
Payment Terms - 30 days. & 45 Days
Credit block @ Order level (pressumes) & there will be no Credit limit to the Customer.
-In std SAP, there is no direct option has given, still there is a workaround to achieve this. Create all your Payment terms as Risk Category.
Risk Category - Z30(30 days ) & Z45(45 days)
-In OVA8, maintain Credit Control area along with " Risk Category + Credit Group"
eg; Z100+ Z30+01
here mark check box "Oldest Open Item" -The oldest open item must not be older than the number of days specified.
& no. Days Oldest Item -Number of days the oldest open item can be overdue
which means,
An Open item can be considered as Oldest Open item within the no.of days indicated in "Days Oldest Item" - 30 days,
then we maintain the "Reaction" field as "B or D". Based on this, Open item which is Oldest of specied no.of days will be considered as Overdue, then the system will trigger Error message with / without values based on Reaction at ORder level(based on Credit Group)
But, maintain Customer Credit Master sheet for this Customer in FD32 & Enter Credit limit at maximum amount (Still system will not consider value as Credit check , it will consider only no.of days mentioned in OVA8.)
NOTE: But, If Customer wont clear the Oldest open item which is more than 30 days, system will not allow to process further Orders.
Its tested & working.
Try & Revert
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Can you post all the steps , what you have done? for this scenario.
Have you assigned Risk Category in Customer Credit Master record - FD32?
dont maintain anyother checks (static/ dynamic etc.) except "Oldest Open item" - "no.Day open"- with reaction field as "C or D" in OVA8
Edited by: Reazuddin MD on Oct 21, 2009 4:17 PM
Hi Reaz,
I couldn't succeed even after maintaining all the settings.
Could you please tell me what are the settings required in sales document type(order type: OR), should i need to select a, b, c, or d?
when i selected b or c it is blocking the documen withrespect to the value limit (not day/ peroid exceed limit), whne i am selecting the 'd ' system has no response......?
Could please explain?
Regards,
sushil
Hi Riyaaj,
Thank you Riyaz, i could solve the problem.
But that's working only for one customer - 100000 and it is not working for other customer - 100005.
This is may be due to the problem in FD32 credit master, which is not getting updated even after running the programme: RFDKLI20 ( F.28). Please suggest me if you can....see the attachment for your confirmation.
--
Best Regards,
S.Kumar
In Sales doc type: Credit check should be - D(Check automatic credit Control)
make sure the payment terms in Customer Master / Sales Order & no.of days maintained in FD32- Customer Credit Master record.
Days in Payment terms & no. of days in Fd32 should be same.
Just mark only " Oldest Open item" check box, dont use anyother checks, when you want to Credit check to be calcualted b y Credit Period.
As per the above Post,
If its working fine for 1 Customer, means it should work for other customer as well. I want you to compare both the Customer masters in XD03/FD32 as well.
How to configure the credit management based on credit days/periods for all the customer.
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Hi Sushil,
You can utilise payment terms for this to happen
Thanks
MM
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