on 01-01-2012 5:25 AM
Dear Team,
Happy new year to you and to your family
I have an Issue, the customer credit limit is 50 lakhs and already utilized 39 lakhs , credit limit utilized % is 99.13%
He placed another order for 7 lakhs more though he can eligible for this amount it get blocked in the order, yes might depends on risk category, but that is low
Apart from that
receivable is 39 lakhs
sales Revenue is 16 lakhs is showing, I dont know from where it came if the user placed an other for 7 lakhs
Finally by using vkm3 we asked to released the order, but we need to identify know where is the problem
Regards,
Hasan
Confused since 39+7<50 so the user is still able to place order which is correct.
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Hi
Please go to transaction code - F.31 and try to analyse the customer financial behaviour.and go to FD10N and let us know whats the customer balance display shows.
Regards
Waseem Mohammad
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