on 10-26-2009 6:04 AM
Hi Experts,
I have created a customer in sap now i have two scenario.
1)i want to block the credit status of the customer(i.e. no sales should happen for this company)
2)i want to change the status to credit card only(i.e. only those transacation which happens via credit card only should take place)
Please help me how to do so.
Thanks in advance
Abhishek
Edited by: abhi201 on Oct 26, 2009 7:29 AM
THanks i got the answer
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