Answer / n

Not on the basis of material but credit management can be
controlled on the basis of item category. In define item
categories we have a credit active tick. So material with a
particular item category can be made active or inactive for
credit check

Answer / sajeev

As per my knowledge, SAP credit management is based on
Payer. If you need to make the material as a limit then we
can make use of material allocation for attaining this.

Answer / sudhir

We don't maintain credit limit for material codes.

Answer / malay

Assign the material to respective Sales Org-Dist. comb and
maintain Division. Assign this combination to respective
credit control Area. Now maintain credit limit for that
credit control area and respective payers.

Answer / pappu

The result of each check is stored in the document and is
used to calculate the overall status. The subsequent
functions are the same for all the checks, namely credit
limits, payment cards, export credit insurance, and
documentary payments.

Using the credit status, you can block the following
functions during order processing:

Creating material reservations
Creating purchase requisitions
Creating production orders/planned orders
Creating delivery due indices
Printing order confirmations
Creating deliveries

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