cancel
Showing results for 
Search instead for 
Did you mean: 

credit management

Former Member
0 Kudos

Hi

My client requires to generate an email when he is close to reach his credit limit. In the sense, b4 reaching his limit... like an early warning. How this can be accomplished? How can we use early warning system settings for this? How to use 'Dunning' for this?

Will be grateful for help.

-Prashant

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi prashanth

for ur requirement firstly a dunning procedure should be created and assigned in the customer master company code data corresponding tab.her also dunning levels should also be assigned.

next in ova8 in checks tab check the 'high dunning level and in the right side "highest dunning level' field give 1.

i think this will work out.

regards

madhu