on 08-19-2008 10:44 PM
Hi
Is there a way to have a list of inactive customers since a particular date and review their credit limits. would like to change all credit limits for inactive customers to 0 and have them on ship block
Cheers
Hi Eric,
1.) Go to transaction MC+E (Customer Analysis).
2.) Enter criteria to selection screen. If sales is zero, that particular customer is inactive for the given period.
3.) To review their credit limit, go to transaction SE16N, enter table name KNKK (Customer master credit management)
Best regards,
Juvy
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