Credit Management

[Former Member]

Hi TW,

One Customer place the order 100 materials. Delivered the 100 materials with in time,. But the customer in out of 100 materials 70 materials send back to the company but he did not pay.but his credit limit is one month. how can we map this.

[Lakshmipathi · Accepted solution]

Once you create a return order or Credit Memo Request followed by a Credit Memo to the extent of rejections, system will automatically adjust this and payable would be to the extent of balance 30 materials, which you can check in FD32.

G. Lakshmipathi

[Former Member]

Hi Bhaskar

Goto--> Credit management--> by using tcode in FD32 To check following parameters

1 Overview,

2 central data

3 address data,

4 Payment transctions

5 Status

Hope  this levles  we will get information If you need information or concern Please let me know

Thanks,

murali kirshna