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Credit manamement rules

Former Member
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Hi experts

Our requirement is we want to block the sales transaction i.e. sales order.Sales order should get blocked if there is any outstanding from the customer.These blocking should happen at different levels in sales order.

if there is any outstanding from the customer from 45 days then sales order should get blocked with the reason 45 days block.

if there is any outstanding from the customer from 46 to 75 days then sales order should get blocked with the reason 75 days block.

if there is any outstanding from the customer from 76 to 90 days then sales order should get blocked with the reason 90 days block.

if there is any outstanding from the customer from 91 to 120 days then sales order should get blocked with the reason 120 days block.

Once sales order gets blocked with any of the above reason then it should be cleared by authorised person.

if sales order is blocked with reason 45 days block then it should be cleared by salesperson

if sales order is blocked with reason 75 days block then it should be cleared by group head

if sales order is blocked with reason 90 days block then it should be cleared by regional head

if sales order is blocked with reason 120 days block then it should be cleared by director.

Can we define any credit management rule to meet this requirement???

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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if sales order is blocked with reason 45 days block then it should be cleared by salesperson

if sales order is blocked with reason 75 days block then it should be cleared by group head

if sales order is blocked with reason 90 days block then it should be cleared by regional head

if sales order is blocked with reason 120 days block then it should be cleared by director

An Workflow Consultant should be in a position to achieve this requirement.

G. Lakshmipathi

Former Member
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Thanks Mr. Lakshmipathi for the prompt response.

Can we achieve the requirement of blocking sales order based on the blocking reasons(45 days block,75 days block,90 days block etc.) using standard SAP or do we have to do the development for this?????

Clearing of the blocked sales orders based on the authority level can be handled using workflow...right??

Former Member
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sales orders should be blocked automatically without any manual efforts

moazzam_ali
Active Contributor
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Dear

You need to go for development. In standard credit management this is not possible.

Thanks

Former Member
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Thanks Moazzam for the reply

Former Member
0 Kudos

Dear Rohan

Your requirement can only be handled with Workflow, Please find below threads which may help in your requirement.

http://scn.sap.com/thread/3241660

http://help.sap.com/saphelp_sm40/helpdata/en/3b/670a3bfa61041ce10000000a114084/content.htm

Thanks

Riyaz

Answers (1)

Answers (1)

Rushikesh_Yeole
Contributor
0 Kudos

I will suggest to look out credit control management customizing [If required on item category level].

You need to write in routines for credit management.

Former Member
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is it possible through standard SAP?? Or i need to go for development???