How to set credit check on milestone bill plan

[Former Member]

Dear Experts

Hope someone can help me with this problem.

We use milestone bill plans, however I cannot find where to set the credit check so that the system credit checks the individual amounts as they are due rather than the whole value of the bill plan.

Advice would be very much appreciated.

[Former Member]

Hi,

in SAP we will do credit check at order level ,delivery level PGI level not at billing level in the case what ever the billing type .in vov8 ur mentioned in ur order type to billing type automatically in that u can easily achive ur thing .

I hope it may usefull for u

Best regards,

[former_member217082]

Hi

If you have set credit check at order level then assuming that this milestone billing is assigned to order type then once the credit limit exceeds then as per the milestone billing till you release the sales order you cant deliver the stock and do billing

Secondly , If you have set credit check at Item level also the same thing will happen as item category will trigger once you create the sales order.

Regards

Srinath