SAP Knowledge Base Article - Preview

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

Symptom

  • SAP Credit Management (FSCM) is used 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.


Read more...

Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP Credit 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
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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, ATP, BOP, backorder processing, partial confirmation , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.