Incorrect Credit Exposure of SO & Delivery Payer issue

[former_member319352]

Hello Gurus,

Facing credit exposure issue.

Business scenario :

1. Sales order created using payer P1.

2. But while creating delivery as per business requirement changed payer from P1 to P2.

3. FD33 observed before and after sales order and delivery creation.

4. Credit exposure of both (P1 & P2) not as per normal sales cycle.

How I can correct credit exposure of both payers ?

Is there any user exit ?

please guide.

Thank you.

Regards,

Rajesh

[RAF]

HI,

the relevant customer for credit creditlimit is stored in vbak-KNKLI.

You can link multiple customers to the same credit limit customer.

[Lakshmipathi]

In standard, when processing delivery, only SP & SH partner functions will flow and I wonder, whether, in your case, PY also is flowing. Nevertheless, you should also be aware, the credit related values are being stored in multiple areas and even if you try to change via user exit, it is not sure, how far the values would also get changed and it will lead to more complications. I strongly recommend not to try with any user exit, instead, create an OSS message and see what SAP says. With SAP's explanation, you can very well convince your client

[Lakshmipathi]

FD33 data is purely based on the updates happening at transactional level in Sale Order, Delivery and Billing. Having said that, if you found any discrepancy in FD33, you need to set right the transactional data. Either you have cancel the document and recreate a new sale order or set Reason for Rejection and close the sale order.

[former_member319352]

Client has business requirement, they want to modify 'Payer' at delivery header level. And also don't want any external program to correct this discrepancy in FD33. Is there any user exit ? Please guide.