credit management

[Former Member]

We have a customer who is a dealer and as well as retailer. We have to carry a credit check for dealer and not for retailer. how to configure this under credit management.

[Former Member · Accepted solution]

Well the Credit management check is done on the Payer. The simpler way would be to just create a new payer and assign it to the customer. whenever the Customer places an order as a dealer this new payer has to be picked up and the Credit check has to be done.

Regards.

[Former Member]

Hi Vijay,

My suggestion is create another order type for credit sales, using ZXXX for credit sales when you are selling to this partner in dealer role not retailer role.

Regards,

Yong Kok Wah

[Former Member]

Hi Vijay;

If you are satisfied with the answer reward points and close the thread.

Regards.

[Former Member]

hi,

u want credit check has tobe done for dealer and not for retailer, in this scenario u create 2 partner functions for dealer and retailer, u assing them in partner procedure, after this u assign partner procedure to account group,

while sales order processing system proposes two payers, then selct the payer who is dealer, then system carry the credit check for dealer only,not for retailer....

i think this will helps a great,

regards,

ramcy

[Former Member]

Dear Vijay,

Send in your mail id so that i can send you the docs on this.

Regards,

Rakesh

[Former Member]

Thanks everyone and Rakesh my email id is vijaykumaarin@yahoo.co.in

[Former Member]

Why dont you create them as seperate customers?

regards

Biju