on 11-06-2007 11:01 AM
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
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
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