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credit management


i got a scenario like for example

say there is a customer x with having a credit limit 100rs

now i created a sales order on 1st of nov of rs 50 and save the doc and of course completed the cycle

now as the credit limit is there i cant make a sales order more the 50 rs again

but my query is i need a check the customer x by days for example like the credit limit time is say for example 15 days

now if am going to create a sale order even below 50rs but its more then 15days,say on 20th of nov, the sales order should not get saved

there should be a check in days so that's my question so can any one help me on that how can i make it possible

am weak in credit management also so i need good explanation plz help me



Former Member
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