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Credit Management issue

Former Member
0 Kudos

Dear Sap Guru's

My Client requirement is during sale order static credit check consider the order qty not for confirmed qty

where is the control for this

please give me suggestions this very urgent requirement.

thanks 

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear Sap Guru's

i configured credit management, all are working fine in quality testing client. during sale order credit limits check based on ordering value, but in production during sales order credit check only for confirmed quantity  and give warning msg but client requirement is credit check consider the ordering qty not for confirmed qty, In quality  working is fine but in production have problem all configuration is same.

please give me suggestions

thanks

Lenin.k

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

please check there are couple of user exits on Credit management which solves your problem.

Former Member
0 Kudos

Dear Sap Guru's

Is there any solution for this please tell me this is very urgent requirement

Former Member
0 Kudos

Hi Lenin,

Please try with some VOFM routine for "Credit Checks" in VOFM transaction.

Please check the feasibility of the same and let us know the result of your analysis.

Regards

Lakshmipathi
Active Contributor
0 Kudos

For the Control Control Area (OB45) you are using, there would be a field with Update.  Check there where you could see couple of options.  I think, 12 or 18 would suit this which I am not sure as right now, I don't have access to SAP.  Test in your system and update here on the outcome.

G. Lakshmipathi

Former Member
0 Kudos

Dear lakshmipathi garu

already i checked