on 06-21-2007 6:51 AM
Hello,
I have to create a new Credit Days limit ( 35 Days Credit). Can anybody tell me where in SPRO I have to define that.
Regards,
Aisha Ishrat.
ICI Pakistan.
<b>Terms of Payments:</b>
For Customer: SPRO --> Sales and Distribution --> Master Data --> Business Partners --> Customers --> Billing Document --> Define Terms Of Payment
For Vendor: SPRO --> Materials Management --> Purchasing --> Vendor Master --> Define Terms of Payment
New Credit Limit will refer to Credit mangaement & new Credit limit will be maintained in T.Code: FD32
Regards,
Rajesh Banka
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Hi ,Aisha,
U can do the in T Code OVA8.
regards,
vandana arora
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Do it in ova8
Thanks,
Kamal
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