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  • Avalibility Check

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    Seenu Hk
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    The document describes how a credit control area is determined by combining the company code, customer risk category, and credit group. The company code represents the enterprise level, the risk category represents the customer master level (high, low, medium), and the credit group represents the configuration level including order, delivery, and PGI levels. The document also mentions checking availability at the sales order, delivery, and PGI levels by checking the material master in sales general data, checking rules like stock types to consider, schedule line categories, and delivery item categories.

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    The document describes how a credit control area is determined by combining the company code, customer risk category, and credit group. The company code represents the enterprise level, the risk category represents the customer master level (high, low, medium), and the credit group represents the configuration level including order, delivery, and PGI levels. The document also mentions checking availability at the sales order, delivery, and PGI levels by checking the material master in sales general data, checking rules like stock types to consider, schedule line categories, and delivery item categories.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Avalibility Check

    Uploaded by

    Seenu Hk
    The document describes how a credit control area is determined by combining the company code, customer risk category, and credit group. The company code represents the enterprise level, the risk category represents the customer master level (high, low, medium), and the credit group represents the configuration level including order, delivery, and PGI levels. The document also mentions checking availability at the sales order, delivery, and PGI levels by checking the material master in sales general data, checking rules like stock types to consider, schedule line categories, and delivery item categories.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CREDIT CONTROL AREA = COMPANY CODE + CUSTOMER RISK CATEGORY + CREDIT GROUP

    COMPANY CODE= Enterprise level


    RISK CATEGORY= Customer Mater level High , Low & Medius
    CREDIT GROUP = config level Order level + Delivery level + PGI Level

    avilibility check- sales order level


    delivery
    pgi

    01. checking group -- materila master -sales general data

    02. checking rule - type of stock to consider like safty stock , unresticted
    stock, QA Hold stock, inward/outward mvmt

    03. schedule line category- chkeck the option

    04. Delivery item cate -on/off

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