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Former Member
Apr 07, 2011 at 01:28 AM

regd Credit Check functionality

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Hello Gurus,

We are using Credit Management functionality and are using Simple Credit Limit check. We have a requirement where if there are any Invoice disputes for Accounts receivables, that amount should not be considered in Credit exposure. Example: Credit limit = $10,000; Total AR = $15,000; disputed AR = $8,000;

net AR = $7,000 which is the Credit exposure; And the account should not be placed on Credit warning;

How to achcieve this requirement. Are there any User exits for Simple Credit check. However I see there are user exits for dynamic Credit check i.e.,

LVKMPTZZ

LVKMPFZ1: USER_CREDIT_CHECK1

LVKMPFZ2: USER_CREDIT_CHECK2

LVKMPFZ3: USER_CREDIT_CHECK3

Regards,

SNK.