on 06-29-2012 6:19 AM
Dear All
I have one requirement from my client, they want credit limit on the payment term as well as on the credit limit amount.
Example: Payment term is 0001 and days are 5 maintain in Payment term. and credit limit is maintained in FD32 is Rs.5000.
Now we created sales order,delivery & billing with payment term is 0001 & amount is Rs.1000.
When i am going to create sales order after 5 days system should not allow to create sales order and shows warning or error of credit limit.
Please guide me on this issue.
Thanks and Regards
Bhushan Kolte
please check the dynamic check
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Plesae explore and test - OVA8 - > Oldest open item and refer following thread with the same issue :--
http://scn.sap.com/thread/1567098
Hope this helps.
Thanks
Rajesh
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