How to have credit check in FSCM Credit Management for partial sales order value

[Former Member]

Hi,

My business requirement is Business has a material that will reduce its value to almost 20%(may vary) due to quality check when billing is booked
Example
Sales order - 1000EUR
Delivery - 1000EUR
Billing - 200EUR

Now because FSCM updates the values in credit exposure in the same way and also for sure we know that the order values comes to 20% in billing, business requires that the credit check on the order be done only for 20%(i.e 200EUR rather than 1000EUR), so orders do not get blocked. and increasing the credit limit is not an option, is there any configuration changes that can be performed to achieve this requirement?

[former_member597607]

Hi Sastish,

If the business asks to decrease the invoice amount, you can integrate the dispute scenario. The Dispute management will update the credit at the end of the process.

Regards

Kivanc

[Former Member]

Hi Kivanc

Thank you for your reply, but the issue is with Credit Management and not with Dispute Management.

Regards

Satish K

[former_member597607]

Hi Kumar, creating a credit memo by a dispute case can solve your problem. please check the below link.

https://help.sap.com/erp2005_ehp_07/helpdata/en/4d/c6cc81057a288de10000000a42189e/frameset.htm

Regards

[former_member597607]

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