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RE:[sap-log-sd] In Credit Management Sales Value Calculation, We Need to Take Order Net Value Instead of Order Confirmed Value

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Reply from tos72 on Apr 27 at 2:59 AM
Hello, thanks for the answer.

Do you think even in MTO, we can use RLT and it confirms for each and every line? Is it something that you apply in your businesses?

I understand, you propose the way of confirmation, instead of a workaround solution in credit.

Thanks

---------------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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