Credit against advance payment

[Former Member]

Hi friends,

I have an situation where the customer's are to be delivered / order created only if the advance payment is received from the customer.

There are some set of customers who have a set credit limit upto which they can procure from the company, for which i have set the credit management, and also there are some customers who are not having any crdit limit with them and should be delivered only if they make payment in advance.

Pls advise..

Regards,

Aruna

[Former Member]

hi,

this is how we mapped it. create delivery level blocks and assign them to appropriate sales areas in the customer master. now you can create the sales order but it will be with a delivery leavel block. the authorisation to remove this block ((in sales order) shud be with few chosen ids. which can be controlled with basis. these chosen people will remove the block only if they are in posession of the paymnet and have entered the same into the system.

saurabh

[Former Member]

Hi,

Enter credit limit 1 in the credit master and maintain value "A" in the subtotal field of the pricing procedure against netvalue or gross value or whichever value you want.

Ask FI people to post the payment against advance payment and then create order.

If you order value exceeds agaisnt advance payment then system will block the order.

Reward if it helpful.

Regards,

Chandra