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Credit mgmnt: with overdue invoices and value

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Credit mgmnt: with overdue invoices and value

Postby perfum » Thu Jun 26, 2014 7:01 am

Hello Experts,
We'd like to implement credit management functionality.
The credit check should be carried out in the sales order based on two requirements
1. does the overdue more than 100 days :!: AND :!:
2. adding all overdue items and check is it bigger than 100 EUR? If yes -> give a message

Can we set it without user exits? If we have to use user exits could you please offer anything? :idea:
Thank you in advance!
Cheers,
Perfum
perfum
 
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Re: Credit mgmnt: with overdue invoices and value

Postby Frank Lai » Thu Jun 26, 2014 10:40 am

Hi

No, there is nothing is credit control that will do exactly as you stated. You will have to do it by way of user exit. SAP allows you 3 user exits (LVKMPFZ1 - LVKMPFZ3). You can code what you need in one of them. Mind you, you also have to configure in OVA8 so that it will credit check using the user exit.

Frank
Frank Lai
 
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Joined: Mon Oct 21, 2002 8:03 am
Location: Canada


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