on 08-27-2013 6:15 AM
Hi Experts
I have bit idea of Customer Credit Management but few requirement which needs to Fulfill from System is ...
As per business requirement we need to Put Customer Credit Limit which is X amount and that is also fix for X Days , Means if 1 Lac is Credit Limit for
X Customer than that is also Fix for 30 Days,,,So Both Combination is required to Check and block when we will Make any sales order or delivery for
those Customer. and it will work for specific Customer not for all.
What kind of Check required to Put into Customer master and Config.
Rgds
Pankaj Agarwal
Hi,
if you are using Dynamic credit check with Horizon period in OVA8 your requirement can be Fulfilled
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Hi Pankaj,
The Credit check runs on 2 checks: Static & Dynamic, In Dynamic u have horizon period which is time bound & all the doc which are open for the period will be taken for a check, which is not in static. Depending on risk cat of the customer the setting can be done. Thanks Sukant Chakraborthy.
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