on 02-13-2012 5:22 PM
Hi Experts,
I have 1 controlling area. Now our new requirment is that for some selected customers we want to implement the credit checking at the time of making the delivery note. How can i configure that in SD.
Appreciate some support
SAPXPT
Madhu,
I have just pasted the result of CHECK_CM below.
Please tell me one more thing.I am releasing my SD document by VKM1. Wheni check VKM2, it shows that the delivery document has also been released simultaneously.
Settings for Credit Check
Delivery Type: LIKP-LFART = LF Outbound Delivery
SD Document Category: LIKP-VBTYP = J Delivery
Requirement for Subseq.Functs: TVFO-GRPNO = 000 (No Standard)
Key Fields for Automatic Credit Check (Table T691F, Transaction OVA8)
Credit Control Area: LIKP-KKBER = 1000
Risk Category: LIKP-CTLPC = 005
Credit Group - Delivery: TVLK-KKBER = 02
Credit Group - Goods Issue: TVLK-KKBER =
Credit Status from Table VBUK
Overall Credit Status CMGST = D Released
Static CMPSA = No Check/No Status
Dynamic CMPSB = No Check/No Status
Maximum Document Value CMPSC = No Check/No Status
Critical Fields CMPSD = No Check/No Status
Next Inspection Date CMPSE = No Check/No Status
Open Items CMPSF = No Check/No Status
Oldest Open Item CMPSG = No Check/No Status
Maximum Dunning Level CMPSH = No Check/No Status
Financial Document CMPSI = No Check/No Status
Export Credit Insurance CMPSJ = No Check/No Status
Payment Card Authorization CMPSK = No Check/No Status
USEREXIT_1 CMPS0 = No Check/No Status
USEREXIT_2 CMPS1 = No Check/No Status
USEREXIT_3 CMPS2 = No Check/No Status
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Hi JP,
I tried the program RVKRED77, but still no success.
Sorry for bothering you so much
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ok,
I have perforemd all steps now.
OV08
OVAD
FD32
It is checking the credit hold at sales order but still not at delivery
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Thanx JP & Madhu,
I tried the way you explained. but unfortunately it did not worked.
I didn't performed the step OVAD as i thought that it would be applied to all deliveries for all customers.
Secondly my objective is that my credit check must be perforemd at both stages, i.e at the time of saving the order and as well as at the time of delivery for the selected customers.
Regards
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I didn't performed the step OVAD as i thought that it would be applied to all deliveries for all customers.
No. You understanding for this step is incorrect.
OVAD is must.
There you need to activate all the desired Delivery Doc type with is relevant for Credit.
Even its one or all, you have to maintain the value.
So in OVA8, maintain following
Credit Control Area | - Risk Category of the Customer | - Credit group |
---|
1000 | 005 | 01 - High Risk Sales Order |
|1000 |005 |02 - High risk delivery |
Further as suggested earlier, maintain values in
1. OVAD
2. FD32
accordingly.
Regards
JP
Hi
To acheive your requirement, try the following.
1. In OVA8 configure additional risk category as suggested by JP.
e.g CCA Risk category Credit group
0001 0005 02
2. In OVAD, assign credit group 02 against 'Dlv. Credit group' for the delivery type
3. Now go to FD32 and for the selected customers, assign the risk category 005 under credit control area data 'status'.
This will ensure that the deliveries of customers who were assigned risk category 005 in FD32 will be checked for credit.
Regards
Madhu
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One possibility I can make out.
You can differentiate your theses customers through different risk category.
Maintain that for you customer, say, 005
Now, by either using TCode OVA8 or referring following SPRO path
IMG - SD - Basic Functions - Credit Management/Risk management - Credit Management - Define Automatic Credit Control
You can maintain desired combination for your requirement.
Credit Control Area | - Risk Category of the Customer | - Credit group |
---|---|---|
1000 | 005 | 02 - High risk delivery |
Regards
JP
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