credit limit approval

[Former Member]

client has a sales order requirement that they need approval for the example below:

if consumed credit limit < 80% no need for approval.

if consumed credit limit is 80-90%, need for approval from manager A.

if consumed credit limit is 91-99%, need for approval from manager B.

what configuration can satisfy this requirement? pls help. thank you.

[jignesh_mehta3]

Hello,

I do not know whether Status Profile will work in your case or not.. may be others in forum can update on this.

But I would go for applying Usre Exit in this case - USEREXIT_SAVE_DOCUMENT in Program - MV45AFZZ.

This piece of ABAP code will basically check the Customer credit Exposure at time of Saving Sales Order & prompt for approvals of 80% credit limit is used.

We are using above customization currently & it is working fine.

Thanks,

Jignesh Mehta

[Former Member]

Assalam alikum,

There is an idea to map your customers to grant credit limit

You can define your customers  risk category wise

Ex:1. High Risk Customers

2. Medium Risk Customers

3. Low Risk Customers

For the above 1 & 2 risk cateogries required approval and more credit checks for below risk category 3, less credit checks and you can allow.

Discuss withou you ABAP programmer through workflow also you can achieve this

Regards,

MH

[Former Member]

Is status profile the best solution for this?

[former_member211616]

Hi anwar ,

Check this link it really nice one u will get better idea

http://help.sap.com/saphelp_afs64/helpdata/en/4d/99361952eb41cbbe04bae9ef61c5a4/content.htm

http://213.41.80.15/SAP_ELearning/OKEC/nav/content/011000358700003454932005e.pdf

Regards

Ramesh

[bsivasankarreddy_reddy]

hi

status profile is block the total order not depending on you requirement, you ask to  ABAP consultant

told you requirement , and also check the user exit, userexit-save_document check it, and also check pricing user exit

USEREXIT_READ_DOCUMENT  this user exit also check