Answer / manyam

Normally, the credit limits are being maintained at individual customer level using transaction code : FD32 (Credit Master Data). When we create an Order, the systems checks (depends on the option what you have chosen at the Sales Document Header Level i.e Simple Credit Limit Check or Automatic Credit Limit Check) the Credit exposure of the customer by comparing the total net value of the Sales Order with the values of all open sales orders, open deliveries, open invoices and open items of that particular customer. (It also depends on the Update Group what you have chosen at Credit Control Area Level)

If systems found that the customer is exceeded his limit, then it throws an error/warning message or it block the delivery depends again on your option.

The above process is Simple Credit Limit Check.

But, Automatic Credit Limit Check will be performed based on
Credit Control Area + Risk Category (Which will be defined by FI) + Checking Group. Again, here you have an options such as Static, Dynamic, Document Value, Next Review Date, Oldest Open Items and so on.....

3RD PARTY SALES

1 Answers   KPIT,

---

Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.

2 Answers  

---

How output is determined???

3 Answers  

---

Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga

3 Answers   Cap Gemini,

---

What is the difference between Static and Dynamic Credit Check?

12 Answers   Deloitte,

---

Can anyone explain an example of a real time ticket?

1 Answers  

---

In order to make up a Sales Area which Organisational Elements will help?

2 Answers  

---

Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?

2 Answers  

---

Can we assign incompletion procedure in both header level and item level?

1 Answers  

---

What is accounting entry when we create invoice (vf01).

4 Answers   CMS,

---

What is a shipping point, loading point?

1 Answers  

---

what is condition suplement

4 Answers   Infosys,

---