cancel
Showing results for 
Search instead for 
Did you mean: 

How to manage the Credit Control for Customer Consignment Process?

Former Member
0 Kudos

Hi All,

Could anyone tell me how to manage the Credit Control for Customer Consignment Process?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

As you would be aware there are two stages in consignment process. First stage is consignment fill up and the second stage is consignment issue.

In the first stage, you are just moving the goods from one storage location to a special stock of the same company code. So in the first stage, credit check will not work. In the second stage only, it will work, where you reduce the inventory and debit the customer.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Any suggestion to control the value of the goods sent to the customer in the consignment process?

Thanks

Former Member
0 Kudos

Hi, there is not standard solution, we did customized process for consignment credit block , check below

1. defined status profile - with lock/auto/approved/rejected and new t.code for approval or rejected.

2. maintained consignment credit limit in Z table

3. logic for detemining status written in sales order save userexit.

4. while calcualting the values, system need to check open sonsignment order of customer/ open deliveries/ stocks at customer place MSKU table. and calculate value with MBEW/KONV ect.

5. if value is less than Z table then status AUTO, which do not need release, if value is greater than Z table put status LOCK means credit block need to release from new T.code.

Hope you get some idea

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

You need to have KB credit group and item cat KBN for credit active, and activate pricing for it. the credit limit will only accumulate during SO creation, but no way to reduce it. So, practically it will not work for consignment orders.