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Oldest open item overdue in Credit Mangement

Former Member
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Hi,

We are carring out credit control at the sales order level and have specified the maximum limit foroldest overdue item as 10 days. The payment terms spcified at the sales order level is 20 days. Now the system is adding this 10 days to the payment terms specified and then blocking the sales order only when the oldest item overdue is 10 days after the payment terms due date(which means 30 days after the posting date of invoice),but what we require is the oldest item overdue for the itemto get calculated immediately from the posting date of the invoice i.e on 11th day the new sales order should get locked. Request you to suggest a solution.

Regards,

Vee Kay

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Answers (1)

Answers (1)

Former Member
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Hi Vee kay

Please do not create same thread twice and also in different forums

kind regards,

Ramana

Moderator