Events for Credit Check 

Use

Sales and Distribution and Shipping are connected by means of an implementation of the BAdI for SAP Credit Management (BADI_SD_CM). The following sections describe the functions of the example implementation UKM_BADI_IMP1 of this BAdI.

A credit check in SAP Credit Management is called for the following events or business transactions:

·        Creation of or change to sales order

Depending on the setting in Customizing, the credit check is called after each addition or change to an order item or only when you save the complete order. Depending on Customizing, a negative result can set a credit block in the order that then prevents the order being delivered.

·        Creation of or change to delivery

Depending on the setting in Customizing, the credit check is called after the entry of every item or only when you save the complete document. Depending on Customizing, a negative result can set a credit block in the delivery document that then prevents a goods issue for the delivery.

·        Goods issue for delivery

Depending on Customizing, the credit check can also be called before the goods issue. A negative result prevents the goods issue.

·        List of blocked documents

The credit check can be called again from the list of blocked documents. A positive result deletes any existing credit block.

Integration

For the credit check in SAP Credit Management, the update of the commitment to SAP Credit Management is first simulated. The result of the simulation is the basis for the check.

Activities

You can access the BAdI in Customizing for SAP Credit Management under Integration with Accounts Receivable Accounting and Sales and Distribution ® Integration with Sales and Distribution ® Customer Enhancements ® BAdI: Connection of Sales and Distribution to SAP Credit Management.