Credit Management

[Former Member]

Hi all,

How we can give a credit to one material and we con't give credit to second material in a same sales order.

Regards,

Chandu

[Former Member · Accepted solution]

Hi Chandra,

You can do it by Determine active receivables by item category - path

spro-f5-sd-basic functions-credit/risk management-credit / risk management settings-determine active receivables per item category

Reward if it helps

regards

srini

[Former Member]

Hi

change item category for the material and in the functionality of the item category dont check the field "Credit Active". If you do this material will not comes under credit maanagement.

Award points if this is useful.

Thanks

Anil