credit management

[Former Member]

Dear expert,

I have config the credit management in SD_SAP.

But I don't know how to config the date on it. I put the value in FD32, and the system check credit if exceed. But, I also want to put the validity time. For example, a customer buy goods from me, and if after 10 days, he don't pay for me, the credit will check and we can't process next sales order.

I don't now how to make it.

Please help me.

thanks a lot.

Kelly minh

[Former Member]

Hi

You can achive this by activating OldestOpenItem in Automatic credit control.

Tick the OlderstOpenItem, set reaction(desired) then give 10 days in Days OldestItem box.

Here you need to understand that Open Item = items which are posted (release) to accounting and not yet received from Customer.

Sree

Edited by: Sridhar Raju E on Mar 28, 2010 7:03 PM

[Former Member]

thank you, expert!

but, if I want to set different valid date for different customer, for example, with customer A: must pay within 10 days, customer B: pay within 20 day. So, how can I do?

thanks a lot!

Kelly minh.

[Former Member]

Ok

This you can achieve by creating risk catagories for the days you want assign to a customer.

Ex. Create Risk catagories R10 (for 10 Days and assign to Customer A)

Create Risk catagories R20 (for 20 Days and assign to Customer B)

and define automatic credit control based on the above defined Risk catagories.

Sree