Does Sap automatically updates customer credit limit from Financial Doc?

[Former Member]

Hi Everyone

Does the Sap automatically updates the customer credit limit from the Financial document(Letter of credit) assigned to particular sales order.

I actually want to know that how can i configure the control at delivery order if i assigned the financial document at sales order.Does the system automatically creates or updates the credit limit of that customer to control over delivery order.

If yes then how and i only want to handle credit management in the case financial document(letter of credit).

Regards;Vijay Kumar

[cong_yu2]

hi,

if a LOC is assigned to a sales order, then the value of LOC will be deducted from the customer's credit limit automatically. this is the standard process.

thanks.

[bcrao]

Hi,

Hi,

yes it does.

Note some important points

Inautomatic credit control field "No Check field", you can enter the number of a requirement with which you can control when credit checks are not carried out. You can deactivate some or all checks. This allows fine tuning on an individual basis for defining credit-relevant transactions and when credit checks do not need to be carried out.

A check should be made to see whether the payment guarantee form has changed (letter of credit, payment card). If the payment guarantee form has not changed and if the old net value does not exceed the new net value, then no credit check is carried out.

refer these book also

McGraw.Hill.Implementing.SAP.ERP.Sales.and.Distribution

TSSD40_3

GTS100

also check wiki also

Thanks

Chidambaram