Credit Mgmt at POS

[binayak_ghosh2]

Hi,

I want to perform credit check of customer at POS . Sales will happen at POS , and if the credit limit exceeds the Limit Assigned an error message to be shown.

I know how it can be done in normal Order to Cash process , but how do i assign it in POS level.

REgards

[binayak_ghosh2]

Quick response on this question will be much appreciated.

Binayak

[Former Member]

Can you tell what are the pos related process you are running

[angelo_tauro]

Is this for SAP POS and if so what version?

[former_member431874]

the solution depends on your POS system landscape. is it SAP POS or 3rd party POS?

if it's 3rd party POS and,

if your POS is offline, then you must send the data related to credit limit to POS. if it's online, then you can check the credit limit by calling a BAPI from POS.

finally, it's necessary to have your POS vendor develop the popup message.