hi,experts this issue is related to credit  

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management  
Posted: Sep 30, 2010 7:18 AM
hi,

My client customer is having 2 branches and his credit limit is 2 lakh per
month,suppose one branch utilized 30% of 2 lakh,and another branch should
have chance to utilize the remaining 70% instead of 50%.2 branches belongs
to one sales organization. Please give some idea for the settings.

Gerard Re: hi,experts this issue is related to   Reply

Magorrian credit management  
  Posted: Oct 1, 2010 9:23 PM   in response to:
krushi123
Posts: 103 I dont think you are able to implement this under the same credit control
Registered: 7/4/06
Forum Points: 176
area/payer using the standard system. You may be able to create a
modification by incorporating the SAP User checks in OVA8;
 
> USER 1 - T691F-USRPR0
> USER 2 - T691F-USRPR1
> USER 3 - T691F-USRPR2

I hope this helps.

Gerard

Reazuddin Re: hi,experts this issue is related to   Reply

MD credit management  
Posted: Oct 2, 2010 4:54 AM   in response to:
Posts: 2,146 krushi123
Registered: 1/10/07
Forum Points: 3,596 Dear Krushi123,
Let me put your requirement like this,
  You set the credit limit to the customer(head office for eg), which is
applicable to all the branches of this customer.
Here Head office & Branch created as Sold to & payer functions, which
means Branch can place the order & settle the payment too.
- But the overall Credit limit is set @ Head Office level, not at the branch
level. each Branch can utilize max: of 50% of set credit limit, if not utilized by
any of the branch , can be shifted to remaining branches. You will not know,
whether the other branches going to utilize the limit or not?
- this may cause for the inconsistencies, because , when there are 3
branches, 2 branches have not used any credit limit, so all the 100% should
apply to 3rd branch, but this max of 50% usage will go on toss.
- if you dont set the limit to the branch, then one branch can utilize complete
set credit limit, hence all orders get blocked for other branches.
- My suggestion would be, set the credit limit for respective branch, but dont
shift to other branches if one brancn. THIS REQUIRES INDEPTH
DISUCSSION WITH BUSINESS.

- To achieve this,Active Userexit:LVKMPFZ1 in OVA8.

- Create Custom table ,Credit Control area + Year + month + Payer + Credit
limit + Credit Exposure ( Usage for this month)

Regards,
Reazuddin MD