Credit segment determination in a sales order

[former_member131745]

Hi all,

This query was raised with me earlier today - I have added the answer here in the community in case our community users have similar queries related to the credit segment determination in sales orders. Question: Is it possible to select a new credit segment while processing a sales order if the initial selection has exceeded its credit limit?

[former_member131745 · Accepted solution]

Answer: In the current S/4 HANA Cloud system it is not possible to switch between multiple credit segments during sales order processing.

[former_member132363]

Here are some SAP resources you may review based on your topic "select | credit segment determination | credit segment | credit limit | sales order | sales orders | community | community users"

Understanding SD Credit Management integration settings for ...

May 25, 2020 ... This configuration is broken down by Credit Segment, Risk Class and ... This allows customers to setup different configuration for each point of the sales process. ... an 'OR' sales order type, maybe it selects Segment '1000', Risk Cat 'A', CG '01'. ... Set Credit Limit Checks for Sales Document Types 102137.

https://blogs.sap.com/?p=658

Credit Management Payment Behavior Update (Sales order is ...

May 15, 2020 ... Notice: S/4HANA Cloud Community content and profiles will be moving to the SAP Community in February 2021. If you do not want your profile?...

https://blogs.sap.com/?p=471

New features for payment card handling in sales orders with 2008

Aug 16, 2020 ... Lines of Business ... You created an outbound delivery for a sales order which is covered by ... Schedule Job' app will not select this sales order for re- authorization, ... to make credit cards the mandatory payment method for sales orders ... This means that, for example, a credit account and a credit segment?...

https://blogs.sap.com/?p=592