credit management

[Former Member]

Hi all

Please tel me how to restrict a single line item in a sales prder from credit check

i.e let say if there are ten line item in a sales order , you want credit check to happen for all nine item and for one line item there is no credit check.

Thanks regards

Manoj

[former_member217082 · Accepted solution]

Hi manoj

Generally you cant restrict the a line item from the credit check .in generally. But if you want to restrict the line item then send that material for free of cost. .Make sure that for that item category for that line item is not relevant for pricing in VOV7. Then that line item wont work for credit mgmt

Regards

Srinath

[Former Member]

Thanks

[Former Member]

Manoj,

You retain the item category that you have created. So that it does the credit check.

You create another Item category, then set the details screen as mentioned. Deactivate the Credit Active Field in Business data and Mark X For carrying out pricing.

Execute VoV4, assign this newly created Item category as Manual item category in the same line wherein you have assigned item category (credit active)

Now when you execute your sales order replace the standard item category with manual item category. the system will definitely redetermine the entire sales order for change in item category.

Regards

Sathya

[Former Member]

Dear Manoj,

Create a new item catergory group.Assign this to the material master. Then create a new item category where the credit check should not be active.

Assign this item category to the doc type, item category.When order is placed for the material then this item category should be determined.Thereafter the value of this material will not be taken into account for credit check.

Regards,

Nithin.

[former_member1202387]

As such there is no possibility to exclude the material from credit check. u can go for USEREXIT, which at the time of saving the doc. the matrial would be added as another line item.

[Former Member]

hi,

Please go through the link below. Hope this help.

http://www.sap-img.com/sap-sd/credit-management.htm

[Former Member]

Hi,

In that case u have to have a separate item catagory group for particular line item u have to assign for that item .In that item catgory controls remove the credi active check.and try now it may be work.

example

Item with active credit function / relevant for credit

Indicates whether the credit management functions (credit checks and updating statistics) are active for the order, delivery, or invoice items.

The functions for documentary payments can also be used for item categories with this indicator.

Best regards,

venkataswamy.y

[SmileZhang]

Hello Manoj,

The item which you would like to be exclued from credit check must have a different item category

with other 9 items.

Then in T-code VOV7, you could set blank for field "Credit active" to the one line item and set it as

"X" for other item categories of the 9 items.

Regards,

Smile