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Payment/Credit Limit for Vendors

Hi SAP Gurus!

Is it possible to impose a maximum payment/credit limit for Vendors in SAP?

I saw in this forums that it can be done through Contracts but in the contracts, you have to enter a material. Is it possible that you don't have a material and the contract will encompass all the transactions of the vendor?\

Hope to hear from you soon!

Thanks in advance.

Former Member
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