SAP SD初阶VKM3 对销售订单执行信用冻结释放 1, 执行事务代码VA01创建销售订单. 保存的时候,系统提醒说:static credit check: credit limit exceeded. 保存后,创建了Sales order : 3148795911 检查该销售订单header里Status标签页,credit status显示为:Transaction Not OK, 2, 执行事务代码VL01N 为销售订单创建outbou...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution), SD Sales Dear All I have one requirement from my client, they want credit limit on the payment term as well as on the credit limit amount. Example: Payment term is 0001 and days are 5 maintain in Payment term. and credit lim...
信贷控制范围中可以设定用FD32创建客户信贷管理数据的三个默认值,分别是分别是风险类别(Credit Management Risk Categories)、信贷额度(Customer’s credit limit)、信贷管理代表组(Credit representative group for credit management)。 三个默认值中,风险类别、信贷管理代表组两个字段均隶属于信贷控制范围之下,均可维护...
I have gone to FD32 for the customer defined its credit limit as 5lakhs. Now in the next screen as per your post, I have gone to the edit button here which code should I enter should I enter 100004 or another code, if I enter the same code the system takes me to the same screen...
SAP Managed Tags: SAP Business One 請問, SAP在哪邊可以設定, 當某一客戶的額度超出credit limit時, 自動鎖住交貨單, 不能新增. Thanks... Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Answer...
Credit limit 10,000.00 CNY exceeded by 4,044.78 CNY 信贷额度检查二: Credit segment Z001 of partner 180129 Credit limit 0.00 CNYexceededby 6,824.64 CNY 信贷检查同时对客户180128和128129生效 如需共用同一个客户信贷额度,方案如下: 将客户B的付款方维护为客户A180128。建立销售订单时,系统只对客户A的信...
SAP Managed Tags: SAP ERP, SD Billing Hi Experts, I am facing a problem. The credit limit of a customer has not been exceeded,but still system is not allowing to do the delivery from the sales order. It is throwing a message by saying "Order blocked for delivery as a result of cre...
F.34或者写一个BATCH INPUT.
When checking the credit limit, the system updates three comparison totals. These include: Open receivables Special G/L transactions (e.g. down payments and bills of exchange) Sales order values, value of goods to be delivered, and billing document value from SD When the system checks as ...
SAP Managed Tags: SD Sales Hi Friends, I have to configure credit management function at sales order level. My requirement is to check credit limit of customer at sales order creation stage. When the sales order is created, the customer credit limit needs to be checked with the customer ac...