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Reply from hovering_yogi on Apr 27 at 2:42 AM So you avoid using the proper process "(we are not confirming with
replenishment lead time or if it is a MTO process and not confirmed till
PR/PO is there or till PGI done). " and then expect the system to still
work.
If you are not confirming anything why are you then going on to build it -
what's the objection to confirming against RLT? Perhaps that should be
addressed rather than trying to work around how credit control works.
| | | ---------------Original Message---------------
From: tos72
Sent: Thursday, April 27, 2017 2:36 AM
Subject: In Credit Management Sales Value Calculation, We Need to Take Order Net Value Instead of Order Confirmed Value
We are trying to set up order level block via credit control. What we see is, credit control mechanism in SAP is taking confirmed order value into account while calculating sales value for credit check.
The business is asking this should be calculated from sales order value!
Because we are having many unconfirmed lines in salesorders (we are not confirming with replenishment lead time or if it is a MTO process and not confirmed till PR/PO is there or till PGI done).
So, assume we have only 10 EUR left to reach credit exposure, but, we can create in total many K EUR new orders (may be 100.000 EUR) if non of the order items are confirmed. So, there is a risk to create many order for a risky customer ...
We searched oss notes, forums but could not find some relevant solution
Thanks |
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