Credit Management Payment Termwise

[Former Member]

Dear All,

The problem is related to credit management which is explained below by an example -

A party code 2000 has a credit limit of Rs. 100000/- and the payment term assigned to the customer is PM21 in which the amount becomes overdue after 21 days. An invoice has been raised of amount Rs. 50,000 which has consumed half of the credit exposure assigned to the customer code.I want the system to carry out a check & block the transaction at the time of raising any sales order for that party code after completion of 21 days irrespective of credit limit left or on-account adjustments have already been done within this period.

Please suggest the configurations need to be done to fulfill the requirement.

Thanks & Regards

Priyanka Mitra

[Former Member]

Hi Priyanka,

For this requirement u can use, Oldest open item credit check in OVA8 transaction for period wise credit check.

Mark the Oldest open item and tick mark the status/block option & maintain Days oldest item as 21 days.

If your requirement is based on payment terms only means then u should go for new routine development.

I think this will help your need.

[Former Member]

Solved by me.