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3276107 - Credit check with order/requested quantity instead of confirmed quantity (FSCM)

Symptom

You are using SAP Credit Management (FSCM) and would like to perform a credit limit check (Static / Dynamic credit check).

The credit limit check is using the credit value of a sales order. The credit value is based on the confirmed quantity.

Business requires to check the documents based on the requested quantity (or any other quantity) and not on confirmed quantity.


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Environment

• Sales And Distribution (SD)
• Logistics Execution (LE)
• Financial Supply Chain Management (FSCM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version HANA
• SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

requested, order quantity, credit check, dynamic, statistical, static, BADI_SD_CM, UKM_CHECK_STEP, confirmed quantity, FSCM , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , How To

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