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RE: [sap-log-sd] Exclude any order with L/C term of payment from the credit exposure

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Posted by wnash7658 (SAP Specialist and Leader)
on Jul 8 at 9:47 PM 		Mark this reply as helpfulMark as helpful
Hello,

We had this at a previous client where we had dedicated L/C customers.

We created special L* payment terms and then in a userexit if the payment term was an L* we turned off credit management. I think the userexit might be LVKMP001.

Also, you could check the userexits / routines that can be used in OVA8.


Kind Regards and Thanks



Waza





From: Ali Alamin via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: Friday, 9 July 2010 6:01 AM
To: wnash7658
Subject: RE:[sap-log-sd] Exclude any order with L/C term of payment from the credit exposure

Posted by Ali Alamin
on Jul 8 at 5:57 PM Mark as helpful


The scenario as below,
Customer master with credit account say it is 30 days due net
Customer exceeded his credit limit with the new order, and then he agreed to process the new order with L/C
Customer master data will remain in old term of payment of 30 days
But the new order will be having manually changed term of payment from 30 days to be L/C, yes the order will be blocked once it is saved, but we don't want this order value to be part of the credit exposure and also not to check the credit limit.
Regards,
Ali

---------------Original Message---------------
From: Ali Alamin
Sent: Wednesday, July 07, 2010 6:40 AM
Subject: Exclude any order with L/C term of payment from the credit exposure

> Hello,
>
> I need to exclude any order with L/C term of payment from the credit exposure since it is secured payment and not part of the credit facility, how can I setup that?
>
> Thanks in advance for your support.
> Ali

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