Credit limit check for Sold to party

[dineshkumar_rengarajan]

Hi,

We have a business requirement to have credit limit checks that should be performed on Sold to party apart from the normal credit limit check that is happening on Payer. Does Standard SAP allows for it? Now, we need to do credit limit check on both the partners.

Thank you!

BR, D'nesh

[dineshkumar_rengarajan]

Hi,

Is there any BADI under the package 'UKM_SD_FSCM_INTEGRA1' where the behaviour of Sold-to-party can be added to have Credit check enabled while the check is happening at the Payer level.

BR, D'nesh

[former_member193972]

Hi Dinesh,

Can you tell me the business scenario. I am interested in understanding it

Normally we only create a business partner for bill-to. Only these business partners get a credit limit assigned. Hence, we only have credit check on bill-to.

I assume that the ship-to in your case is also a bill-to in another case and hence you need to credit check both partners.

I will try to check and get back about the availability of a BADI.

Best Regards,

Rohan

[former_member301465]

Hi Dinesh,

Do you want a simpleCREDIT CHECK or automatic credit check?

1.  for a simple credit check, aside from the credit limits in the FD32 you have to enter a credit group in the document (for example, 01 for sales orders).

2.  you also have to ensure that your item categories are relevant forCREDIT CHECK.

3.  for a more comprehensiveCREDIT CHECK, you may have to use D (automatic credit control) in VOV8.  you also have to maintain OVA8 with the corresponding risk categories, credit update group and credit representative groups.

hope this helped you find the path.( This was also already Posted in Scn.Sap) FYI

Thanks and Regards

Swapna.A.K