Required a new logic to do credit checking on Business Unit level (so a group of companies).

[Its Me]

Required a new logic to do credit checking on Business Unit level (so a group of companies).

Currently orders go on hold at the customer level. This creates the situation that if a customer is shared with other BU’s the limit can be fully used with one Bu without going on hold however the other BU still needs to perform on their contract and will push the exposure over the approved limit with no alternative to release. By blocking at a BU level the every BU will be ensured of tight controls versus their limits and payment terms. This limits the likelihood of customers going over limit at consolidated level. So it is required to define the credit limit on BU level instead of Customer level.but this functionality is not there in standared in JDE.how to implement these please suggest.

Thanks In Advance

 

[peterban]

Re: Required a new logic to do credit checking on Business Unit level (so a group of companies).

Hi,
it sort of depends on how you have your system defined - but what you are talking about is very similar to "Line of Business" - e.g. customer by company.

I would take a look at that as a starter for 10.

regards

Peter

 

[Its Me]

Re: Required a new logic to do credit checking on Business Unit level (so a group of companies).

Hi peter -

Thanks for yr reply .But in "Line of Business" it will check for only the order company but here we need for all the companies under the same BU where the Order company is defined..

Thanks