Credit Management

[former_member301027]

Dear All,

Is there any factor that I put some % of tolerance for the customer as far as credit is concern.

Like customer credit limit is zero, and I set the customizing that if the order is of amount 10 system cant block the order although

system show the information message.

And if the order value is 15 system save the order but block for delivery, so that concern will go to transaction and by pass the

order.

looking for the response.

tc

[former_member301027]

Resolved.

Thanks.

[Lakshmipathi]

It has been observed that you are habitually closing the threads WITHOUT updating the forum properly as to how the issue is resolved which is UNFAIR on your part.

Please develop the habit of updating the forum properly and try to respect the forum members time; else at one stage, you will not get proper feedback.

thanks

G. Lakshmipathi

[former_member301027]

Dear ,

Thanks for the advise, i will back to you for this..

Regards

[Former Member]

Enter your tolerane limits with any validity dates that you have in the OVA8 under "Credit limit seasonal factor". So if you enter 10% and your credit limit is 1000, it automatically extends your customer limit by 100.