Credit Management: Change Customer Account Group (Sold-To)

[tony_romain]

I've been given a new requirement to manage credit for the Sold-To party on an order, but not for the Payer. I have been looking in FD32, OVA8 without success. Does anyone know where the settings for credit management for the customer type are maintained in credit management?

In other words, I would like SAP to only look at the Sold-To when determining whether the delivery should be blocked by credit management.

Example:

We are working with a new group of customers. Customer has sales office (Sold-To #1) and (Ship-To #1); but they have central billing office (Payer #3) and (Bill-To #3). If I setup customer in this manner, I am seeing Credit account for the Payer #3. Can I change thsi to the Sold-To #1?

[Former Member · Accepted solution]

Hi Colleague,

The determination of the partners in the sales order depends from your customizing settings in the transaction VOPAN.

Please check if the partner should be determined from the bill-to partner.

In most cases we let these both partners to be determined from the table T024P .

Please review also the point 3 in the note 677377.

Keep in a mind that for the Credit Management the credit account (payer) is relevant.

Regards

Ruy Castro

[tony_romain · Accepted solution]

Ruy

Thanks the SAP note helped me resolve. I tried to mark points, but I cannot save.

Tony