Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Credit check against Advance received from customer

Dear Experts, Need your help for below requirement Requirement: While creating sales order if customer payment term is advance i.e. 3000 then we should check the credit limit against the advance amount received from customer and if the sales order value is equal to or less than advance received amount then allow to save the sales order else show credit block. Credit limit value not to be consumed during order creation in case of advance payment from customer. We have suggested following solution. 1. Create Financial document for advance payment and assign the same in the sales order. 2. Provide reference field for example record customer PO no. while receiving the advance payment and enter the same value in sales order so that          it can compared while on save of SO and credit limit check can performed based on advance amount received. Customer is not agreed to solution provided, kindly suggest. Need your inputs to provide the solution. Regards, Ganesh

Former Member
Not what you were looking for? View more on this topic or Ask a question