on 03-01-2010 1:34 PM
hi all ,
can we define credit limit in %
for example ,
i have on automatic credti checy with 0 value default
I have advance customer .. can i define 30 % advance in credit limit ..mean if the customer has not payed 30 % of the total sale order value ...sales order cant be blocked for delivery.
thanks
Hi
As per my understanding in ypour process you wan t to take the advance from the customer into consideration at the time of credit lmit
KIndly use the user exit as above and do the settings for the advance payament taken into consideration by going to t code OBXR and tick rel for credit.
REgards
Damu
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As said by above mate,
you can achieve this thr: Userexits
eg: LVKMPFZ1, LVKMPFZ2 & LVKMPFZ3.
take the assistance of the ABAPer & provide your logic, in such a way taking the open sales orders value into consideration which will be stored in infostructure :S066 ( similarly Open deliveries values stored in S067), compare this value with the assigned Credit limit in %. ( you may need to maintain the Ztable to assign % against the payers)
Try & revert
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Hi Umair,
I suggest to go for development in that case.
Regards,
MT
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