on 11-23-2011 11:54 AM
Hi All,
Can any body suggest or help regarding my requirement.
I know the standard credit management process which is based on the credit limit Value which will be maintained in the FD32.
But My requirement is
-->Credit limit based on the period
-->Credit limit based on the value.
-->Credit limit based on the period and value.
1.If I activate credit limit based on the period,customer order should be blocked when the customer exceeds 15 days credit limit- is there any standard option on this
2.If I activate Credit limit based on the value,customer order should be blocked when the customer exceeds credit limit value which is maintained in FD32.
3.If I activate Credit limit based on the period and value,customer order should be blocked when the customer exceeds credit limit period and value.
Is this possible in the standard credit management !
or this is possible only through workaround
Provide me the document if available
Regards,
Murali.
Hi all,
In addition to previous requirement.
We also need to take consideration under scenario also.
For example
One customer taken the goods from 1st to 15th, actually he has to pay the credit amount on or before 30th if he is not able to pay on 30th system should block the further sales orders(i.e. from next month 1st onwards).
is this option available in he standard !
Can any body help on this ASAP.
Regards,
Murali.
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Hi,
You can use T-code OVA8. Your requirement will fulfill.
Regards,
Kiran
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Hi Murali.
In the OVA8 you have the options to set the this issues that you metioned. You will need to set and will make tests. The dinamic verifications is the better option.
Att,
Henrique
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Hi Murli,
This is possible in standard configuration.
First maintain credit limit in FD32 & also set a time limit in field NEXT REVIEW DATE in FD32.
Second check mark the next review date in OVA8 with no of days you want to consider ex. 7 days
Regards,
Dharminder dalal
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